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
| Surpat CH-03-001-069-001/187 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
2
| Deventin CH-03-001-069-001/187 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
3
| नरेन्द्र CH-03-001-069-001/28 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
4
| रानी बाई CH-03-001-069-001/28 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
5
| राजेश CH-03-001-069-001/28 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
6
| Durga bai CH-03-001-069-001/116 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
03/05/2012
|
|
|
7
| राजकुमार CH-03-001-069-001/437 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
8
| शांतिराम CH-03-001-069-001/437 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
9
| शिलाबाई CH-03-001-069-001/13 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
10
| बिशाल CH-03-001-069-001/13 | SC |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
11
| आशाबाई CH-03-001-069-001/33 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
12
| रामाधार CH-03-001-069-001/336 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
13
| जवंतीनबाई CH-03-001-069-001/336 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
14
| कृष्णा CH-03-001-069-001/340 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
15
| चितरेखा CH-03-001-069-001/340 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
16
| बिरेन्द्र CH-03-001-069-001/344 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
17
| जमुनाबाई CH-03-001-069-001/344 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
18
| पीन्कीबाई CH-03-001-069-001/418 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
19
| चंद्रशेशर CH-03-001-069-001/116 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
20
| रविकुमार CH-03-001-069-001/418 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 16 | 16 | | | | | | | | | | | | | | |