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
| SHIIVKUMAR CH-03-001-086-001/298 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| | | |
|
|
26/05/2012
|
|
|
2
| DILIP CH-03-001-086-001/311 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| | | |
|
|
26/05/2012
|
|
|
3
| BHANKUMARI CH-03-001-086-001/311 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| | | |
|
|
26/05/2012
|
|
|
4
| RAJKUMAR CH-03-001-086-001/344 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
26/05/2012
|
|
|
5
| गंगाबाई CH-03-001-086-001/68 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
26/05/2012
|
|
|
6
| दिनेश्वरी CH-03-001-086-001/151 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
26/05/2012
|
|
|
7
| चोवाराम CH-03-001-086-001/161 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
26/05/2012
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |