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
| RAMSHILA CH-03-002-079-003/168 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
2
| DHAN CH-03-002-079-003/168 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
3
| uttara bai CH-03-002-079-003/173 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
4
| प्रीति CH-03-002-079-003/454 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
5
| आरती CH-03-002-079-003/454 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
6
| narayan CH-03-002-079-003/10 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
7
| Bhishruram CH-03-002-079-003/527-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
|
|
30/05/2012
|
|
|
8
| Duloorin CH-03-002-079-003/527-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
30/05/2012
|
|
|
9
| सावित्री CH-03-002-079-003/184 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
30/05/2012
|
|
|
10
| LAXMAN(Self) CH-03-002-079-003/20-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
30/05/2012
|
|
|
11
| देवनाथ CH-03-002-079-003/36 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
30/05/2012
|
|
|
12
| खुसबू CH-03-002-079-003/10 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
30/05/2012
|
|
|
13
| पंचबती CH-03-002-079-003/178 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
30/05/2012
|
|
|
14
| राधिका CH-03-002-079-003/543 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
15
| कार्तिक CH-03-002-079-003/102 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
16
| DHURENDRA(Self) CH-03-002-079-003/120 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
17
| DILIP CH-03-002-079-003/535-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
30/05/2012
|
|
|
18
| चिंताराम CH-03-002-079-003/178 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIAN BANK | Bemetara | IDIB000B730 |
|
|
30/05/2012
|
|
|
19
| JANA BAI CH-03-002-079-003/120 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
30/05/2012
|
|
|
20
| दशोदा CH-03-002-079-003/36 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
21
| SARSVATI CH-03-002-079-003/535-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
22
| ashok pal CH-03-002-079-003/178 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
30/05/2012
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |