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
| ATULIYA CH-03-002-005-001/32-A | OTHER |
GANGPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
18/06/2012
|
|
|
2
| Radha bai CH-03-002-005-001/57 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/06/2012
|
|
|
3
| URMILA CH-03-002-005-002/84 | OTHER |
SONPURI
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
18/06/2012
|
|
|
4
| Rajendra CH-03-002-005-001/57 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/06/2012
|
|
|
5
| MOHIT CH-03-002-005-002/2-A | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/06/2012
|
|
|
6
| SANTRAM CH-03-002-005-002/2-A | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/06/2012
|
|
|
7
| PILA DAS CH-03-002-005-002/82 | OTHER |
SONPURI
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
18/06/2012
|
|
|
8
| KODARAM CH-03-002-005-001/73 | OTHER |
GANGPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
18/06/2012
|
|
|
9
| indrabai CH-03-002-005-002/3 | OTHER |
SONPURI
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
18/06/2012
|
|
|
10
| Sohaga CH-03-002-005-002/65 | OTHER |
SONPURI
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
18/06/2012
|
|
|
11
| KULMADI CH-03-002-005-002/82 | OTHER |
SONPURI
|
P
|
P
|
|
P
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
18/06/2012
|
|
|
12
| ANUP CH-03-002-005-001/83-A | OTHER |
GANGPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
18/06/2012
|
|
|
13
| KAILASH BAI CH-03-002-005-001/83-A | OTHER |
GANGPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
18/06/2012
|
|
|
14
| PREM BAI CH-03-002-005-002/2-A | OTHER |
SONPURI
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
18/06/2012
|
|
|
15
| ramawtar CH-03-002-005-002/3 | OTHER |
SONPURI
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
18/06/2012
|
|
|
16
| parsadi CH-03-002-005-002/65 | OTHER |
SONPURI
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
18/06/2012
|
|
|
17
| URWASHI CH-03-002-005-001/13-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
18/06/2012
|
|
|
18
| DOULATRAM CH-03-002-005-001/100-A | OTHER |
GANGPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
18/06/2012
|
|
|
19
| SANTOSH CH-03-002-005-002/109-B | OTHER |
SONPURI
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
|
|
18/06/2012
|
|
|
20
| SARJU CH-03-002-005-002/84-A | OTHER |
SONPURI
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
18/06/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |