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
| मुन्ना CH-03-003-076-001/125 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
2
| कुमारी CH-03-003-076-001/125 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
3
| थानूराम CH-03-003-076-001/164 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
4
| यशवंत CH-03-003-076-001/167 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
5
| cheteshwari CH-03-003-076-001/196 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
6
| SHIVKUMAR CH-03-003-076-001/229 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
7
| GEETABAI CH-03-003-076-001/229 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
8
| भूरू CH-03-003-076-001/4 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
9
| शांति CH-03-003-076-001/4 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
10
| महेन्द्र CH-03-003-076-001/75 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
11
| Kartik bai CH-03-003-076-001/214 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
12
| राजेश CH-03-003-076-001/78 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
13
| KEDAR CH-03-003-076-001/216 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2012
|
|
|
14
| BABLA BAI CH-03-003-076-001/216 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2012
|
|
|
15
| खेलू(Son) CH-03-003-076-001/78 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2012
|
|
|
16
| REKH RAM CH-03-003-076-001/214 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
25/05/2012
|
|
|
17
| हगरू CH-03-003-076-001/165 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
|
|
25/05/2012
|
|
|
18
| रामगोपाल CH-03-003-076-001/142 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2012
|
|
|
19
| मनोज CH-03-003-076-001/113 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2012
|
|
|
20
| बैसाखीन CH-03-003-076-001/113 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |