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
| पनकूराम CH-04-003-086-002/150 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
2
| अनूजराम CH-04-003-086-002/225 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
3
| बिरझा CH-04-003-086-002/225 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
4
| जीवन CH-04-003-086-002/261 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
5
| जंत्रीबाई CH-04-003-086-002/271 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
6
| फुलकुवर CH-04-003-086-002/272 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
7
| सगुनसिग CH-04-003-086-002/45 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
8
| कौशलबाई CH-04-003-086-002/69 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
9
| नारायण CH-04-003-086-002/69 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
|
|
22/05/2012
|
|
|
10
| रामकुमार CH-04-003-086-002/90 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
11
| लक्ष्मीबाई CH-04-003-086-002/247 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
12
| रेवाराम CH-04-003-086-002/177 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
13
| गोदावारी CH-04-003-086-002/177 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
14
| वेदकुमार CH-04-003-086-002/271 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
15
| हेमराज(Self) CH-04-003-086-002/272 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
22/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 9 | 5 | 2 | | | | | | | | | | | | | | |