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
| माना CH-03-003-076-001/123 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
27/04/2012
|
|
|
2
| अंकलहीन CH-03-003-076-001/148 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
27/04/2012
|
|
|
3
| जंत्री CH-03-003-076-001/164 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
27/04/2012
|
|
|
4
| REKHA CH-03-003-076-001/194 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
27/04/2012
|
|
|
5
| खिलेश्वरी CH-03-003-076-001/232 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
27/04/2012
|
|
|
6
| देवकी CH-03-003-076-001/239 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
27/04/2012
|
|
|
7
| रूपकुवर CH-03-003-076-001/42 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
27/04/2012
|
|
|
8
| सहेबीन CH-03-003-076-001/43 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
27/04/2012
|
|
|
9
| संतोषी CH-03-003-076-001/7 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
27/04/2012
|
|
|
10
| GAOTAM BAI CH-03-003-076-001/235 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
27/04/2012
|
|
|
11
| नीराबाई CH-03-003-076-001/51 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
27/04/2012
|
|
|
12
| शारदा CH-03-003-076-001/227 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
27/04/2012
|
|
|
13
| पुन्नीबाई CH-03-003-076-001/83 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
27/04/2012
|
|
|
14
| धनेश्वरी CH-03-003-076-001/44 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
27/04/2012
|
|
|
15
| बिसाहिन(Wife) CH-03-003-076-001/50 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
27/04/2012
|
|
|
16
| देवकुंवर CH-03-003-076-001/234 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
27/04/2012
|
|
|
17
| संतोष CH-03-003-076-001/227 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
|
|
27/04/2012
|
|
|
18
| इंद्राणी CH-03-003-076-001/165 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
27/04/2012
|
|
|
19
| सुमित्रा(Wife) CH-03-003-076-001/162 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
27/04/2012
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 18 | | | | | | | | | | | | | | |