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
| DUKHIT CH-03-003-007-001/239 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| | | |
|
|
22/05/2012
|
|
|
2
| NIRMLA CH-03-003-007-001/239 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| | | |
|
|
22/05/2012
|
|
|
3
| tika ram(Self) CH-03-003-007-001/289-A | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| | | |
|
|
22/05/2012
|
|
|
4
| DEVKI CH-03-003-007-001/289-A | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| | | |
|
|
22/05/2012
|
|
|
5
| AGANU CH-03-003-007-001/296 | OTHER |
AKALVARA
|
P
|
|
|
|
|
|
1
| 117 |
117
|
0
|
0
|
117
| | | |
|
|
22/05/2012
|
|
|
6
| MATHURA BAI CH-03-003-007-001/50 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
22/05/2012
|
|
|
7
| कलाराम CH-03-003-007-001/42 | OTHER |
AKALVARA
|
P
|
P
|
P
|
|
|
|
3
| 112.3333 |
337
|
0
|
0
|
337
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
22/05/2012
|
|
|
8
| RENU CH-03-003-007-001/255 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
22/05/2012
|
|
|
9
| DEEPAK CH-03-003-007-001/255 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
22/05/2012
|
|
|
10
| ललिता CH-03-003-007-001/270 | OTHER |
AKALVARA
|
P
|
P
|
P
|
|
|
|
3
| 112.3333 |
337
|
0
|
0
|
337
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
22/05/2012
|
|
|
11
| गंगाबाई CH-03-003-007-001/124 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
22/05/2012
|
|
|
12
| अश्वनी CH-03-003-007-001/153 | OTHER |
AKALVARA
|
P
|
P
|
P
|
|
|
|
3
| 112.3333 |
337
|
0
|
0
|
337
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
22/05/2012
|
|
|
13
| कुन्ती CH-03-003-007-001/153 | OTHER |
AKALVARA
|
P
|
P
|
P
|
|
|
|
3
| 112.3333 |
337
|
0
|
0
|
337
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
22/05/2012
|
|
|
14
| खेमीन CH-03-003-007-001/159 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
22/05/2012
|
|
|
15
| प्रभू CH-03-003-007-001/160 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
22/05/2012
|
|
|
16
| बोधी CH-03-003-007-001/161 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
22/05/2012
|
|
|
17
| गीता CH-03-003-007-001/176 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
22/05/2012
|
|
|
18
| LALITA CH-03-003-007-001/217-B | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
22/05/2012
|
|
|
19
| दुलाराबाई CH-03-003-007-001/218 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
22/05/2012
|
|
|
20
| बुंदिया बाई CH-03-003-007-001/10 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.3333 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
22/05/2012
|
|
|
| कुल हाजिरी | 20 | 19 | 19 | 15 | 15 | 15 | | | | | | | | | | | | | | |