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
| DHAN CH-14-001-044-001/41 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
2
| shivkumar(Husband) CH-14-001-044-001/41 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
3
| Chote Lal CH-14-001-044-001/42 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
4
| Santoshi CH-14-001-044-001/42 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
5
| Surendra CH-14-001-044-001/42 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
6
| SHANTI BAI CH-14-001-044-001/44 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
7
| ramshrup(Son) CH-14-001-044-001/46 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
8
| Manharan CH-14-001-044-001/48 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
9
| SURESH CH-14-001-044-001/48 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
10
| Khikh Bai CH-14-001-044-001/42 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
09/06/2012
|
|
|
11
| Kamala Bai CH-14-001-070-001/6 | OTHER |
DURPA
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
|
|
09/06/2012
|
|
|
12
| PARDESHI CH-14-001-044-001/47 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
09/06/2012
|
|
|
13
| DARASH MATI CH-14-001-044-001/47 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
09/06/2012
|
|
|
14
| kalendari(Wife) CH-14-001-044-001/418 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
09/06/2012
|
|
|
15
| jay parkash(Son) CH-14-001-044-001/416 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
09/06/2012
|
|
|
| कुल हाजिरी | 15 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |