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
| राजेन्द्र CH-04-003-086-002/122 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
23/06/2012
|
|
|
2
| यशोदा CH-04-003-086-002/208 | SC |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
23/06/2012
|
|
|
3
| सिनिया CH-04-003-086-002/24 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
23/06/2012
|
|
|
4
| ब्रम्हाकुमार CH-04-003-086-002/48 | SC |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
5
| भागाबाई CH-04-003-086-002/60 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
6
| महेश CH-04-003-086-002/209 | SC |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
7
| लक्ष्मी CH-04-003-086-002/22 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
8
| मनटोरा CH-04-003-086-002/226 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
9
| इंद्रकुमार CH-04-003-086-002/184 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
10
| बिसाबाई CH-04-003-086-002/141 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
11
| नाहर CH-04-003-086-002/247 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
12
| फुलोबाई CH-04-003-086-002/255 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
13
| सुनीता CH-04-003-086-002/122 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
14
| गिताबाई CH-04-003-086-002/204 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
15
| खिलावन CH-04-003-086-002/201 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 0 | 0 | | | | | | | | | | | | | | |