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
| devsai CH-05-001-020-001/209 | ST |
Kherbar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
2
| विजय CH-05-001-020-001/265 | ST |
Kherbar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
3
| रमको CH-05-001-020-001/265 | ST |
Kherbar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
4
| कुनजी लाल CH-05-001-020-001/295 | ST |
Kherbar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
|
|
20/05/2012
|
|
|
5
| चुनिया CH-05-001-020-001/295 | ST |
Kherbar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
|
|
20/05/2012
|
|
|
6
| हिरामती CH-05-001-020-001/309 | ST |
Kherbar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
7
| मालती CH-05-001-020-001/349 | ST |
Kherbar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
8
| फुलेसरी CH-05-001-020-001/203 | ST |
Kherbar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBAGARH CHOWKI | CRGB0008243 |
|
|
20/05/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |