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
| Rama Bai CH-14-008-009-001/145 | OTHER |
SONADULA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
05/06/2012
|
|
|
2
| SUKVARA(Self) CH-14-008-009-001/190 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
05/06/2012
|
|
|
3
| Ant ram CH-14-008-009-001/190 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
05/06/2012
|
|
|
4
| RUKMANI CH-14-008-009-001/261 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
05/06/2012
|
|
|
5
| janki bai CH-14-008-009-001/29 | OTHER |
SONADULA
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
05/06/2012
|
|
|
6
| Dhansay CH-14-008-009-001/210 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
05/06/2012
|
|
|
7
| Maahetrin CH-14-008-009-001/145 | OTHER |
SONADULA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
05/06/2012
|
|
|
8
| Chatur Das CH-14-008-009-001/162 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
05/06/2012
|
|
|
9
| NARMADA KUMARI(Sister) CH-14-008-009-001/261 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
05/06/2012
|
|
|
10
| Komal prasad CH-14-008-009-001/62 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
05/06/2012
|
|
|
11
| BHURI BAI(Wife) CH-14-008-009-001/307-A | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakrra | SBIN0RRCHGB |
|
|
05/06/2012
|
|
|
12
| Sammelal CH-14-008-009-001/62 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
|
|
05/06/2012
|
|
|
13
| Noni bai CH-14-008-009-001/62 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
|
|
05/06/2012
|
|
|
14
| SUHAWAN CH-14-008-009-001/210 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
|
|
05/06/2012
|
|
|
15
| amita(Daughter) CH-14-008-009-001/209 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SAKTI | 495689 | SONADULA |
|
|
05/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 12 | 12 | 12 | | | | | | | | | | | | | | |