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
| AMRIKA BAI CH-03-003-025-002/82 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
10/05/2012
|
|
|
2
| अमतिका CH-03-003-025-002/99 | ST |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
10/05/2012
|
|
|
3
| RANJIT CH-03-003-025-003/111 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
|
|
10/05/2012
|
|
|
4
| सुमन(Wife) CH-03-003-025-003/111 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
|
|
10/05/2012
|
|
|
5
| PRATAP(Self) CH-03-003-025-002/109 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
10/05/2012
|
|
|
6
| BHOJENDRA CH-03-003-025-002/129 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
10/05/2012
|
|
|
7
| कुलेश्वर CH-03-003-025-002/120 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
10/05/2012
|
|
|
8
| गुलापाबाई CH-03-003-025-002/83 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
10/05/2012
|
|
|
9
| बसन्ती बाई CH-03-003-025-002/15 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
10/05/2012
|
|
|
10
| अनुजकुमार CH-03-003-025-002/26 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
10/05/2012
|
|
|
11
| भागवत CH-03-003-025-002/33 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
10/05/2012
|
|
|
12
| डालेश्वर CH-03-003-025-003/14 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
10/05/2012
|
|
|
13
| कमलेश CH-03-003-025-003/64 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
10/05/2012
|
|
|
14
| कैना बाई CH-03-003-025-003/64 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
10/05/2012
|
|
|
15
| रमेश(Self) CH-03-003-025-003/99 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
16
| TARAN CH-03-003-025-003/132 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
10/05/2012
|
|
|
17
| घसिया CH-03-003-025-002/102 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
18
| बिन्दा बाई CH-03-003-025-002/80 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DHAMDHA | 491331 | PARPODI |
|
|
10/05/2012
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 17 | | | | | | | | | | | | | | |