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
| चिंताबाई CH-10-010-003-001/135 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3310010WL09580
| Credited |
05/06/2013
|
|
|
2
| राजेश्वरी CH-10-010-003-001/154 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3310010WL09580
| Credited |
05/06/2013
|
|
|
3
| राजेश CH-10-010-003-001/35 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3310010WL09580
| Credited |
05/06/2013
|
|
|
4
| Agesh kumar CH-10-010-003-001/60 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3310010WL09580
| Credited |
05/06/2013
|
|
|
5
| श्रवण कुमार CH-10-010-003-001/64 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3310010WL09580
| Credited |
05/06/2013
|
|
|
6
| jaymo CH-10-010-003-001/89 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3310010WL09580
| Credited |
05/06/2013
|
|
|
7
| उजो बाई CH-10-010-003-001/35 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09580
| Credited |
05/06/2013
|
|
|
8
| रामकी बाई CH-10-010-003-001/32 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09580
| Credited |
05/06/2013
|
|
|
9
| सरस राम CH-10-010-003-001/89 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09580
| Credited |
05/06/2013
|
|
|
10
| विश्राम CH-10-010-003-001/107 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09580
| Credited |
05/06/2013
|
|
|
11
| rikeshwari CH-10-010-003-001/6 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09580
| Credited |
05/06/2013
|
|
|
12
| राधाबाई CH-10-010-003-001/137 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09580
| Credited |
05/06/2013
|
|
|
13
| धरमी CH-10-010-003-001/1 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09580
| Credited |
05/06/2013
|
|
|
14
| रजनी CH-10-010-003-001/107 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09580
| Credited |
05/06/2013
|
|
|
15
| humanlal CH-10-010-003-001/6 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09580
| Credited |
05/06/2013
|
|
|
16
| महेन्द्र CH-10-010-003-001/154 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09580
| Credited |
05/06/2013
|
|
|
17
| इंद्रो CH-10-010-003-001/64 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL09580
| Credited |
05/06/2013
|
|
|
18
| jarab CH-10-010-003-001/32 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL09580
| Credited |
05/06/2013
|
|
|
19
| रमशीला CH-10-010-003-001/23 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL09580
| Credited |
05/06/2013
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |