क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भुपेंद्र CH-03-001-086-001/16 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
13/05/2012
|
|
|
2
| हीरा बाई CH-03-001-086-001/202 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
13/05/2012
|
|
|
3
| बलराम CH-03-001-086-001/202 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
13/05/2012
|
|
|
4
| धमेंन्द्र CH-03-001-086-001/133 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
13/05/2012
|
|
|
5
| शिवप्रसाद CH-03-001-086-001/133 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
13/05/2012
|
|
|
6
| ललित CH-03-001-086-001/131 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
13/05/2012
|
|
|
7
| बिसाहिन CH-03-001-086-001/131 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
8
| कुंलवतिनबाई CH-03-001-086-001/120 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
9
| बसंती बाई CH-03-001-086-001/137 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
10
| कृष्णा CH-03-001-086-001/142 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
11
| निर्मला बाई CH-03-001-086-001/142 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
12
| परदेशी CH-03-001-086-001/153 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
13
| जानकी बाई CH-03-001-086-001/202 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
14
| अर्जुन CH-03-001-086-001/155 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
15
| अधनिया CH-03-001-086-001/155 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
16
| कुमारी बाई CH-03-001-086-001/16 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
17
| दीपाबाई CH-03-001-086-001/241 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
18
| रामस्वरूप CH-03-001-086-001/253 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
19
| उत्तराबाई CH-03-001-086-001/253 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
20
| मंगतीन CH-03-001-086-001/153 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |