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
| LAXMI CH-03-003-007-001/130 | OTHER |
AKALVARA
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P
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P
|
P
|
P
|
4
| 132 |
528
|
0
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0
|
528
| | | |
|
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10/04/2012
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2
| नंदकुमार CH-03-003-007-001/106 | OTHER |
AKALVARA
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P
|
P
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P
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P
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4
| 132 |
528
|
0
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0
|
528
| | | |
|
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10/04/2012
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3
| NIRMLA CH-03-003-007-001/239 | OTHER |
AKALVARA
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P
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P
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P
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3
| 132 |
396
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0
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0
|
396
| | | |
|
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10/04/2012
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4
| SUSHILA BAI(Self) CH-03-003-007-001/241-A | OTHER |
AKALVARA
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P
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P
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P
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P
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4
| 132 |
528
|
0
|
0
|
528
| | | |
|
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10/04/2012
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5
| सखाराम CH-03-003-007-001/79 | OTHER |
AKALVARA
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P
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P
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P
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P
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4
| 132 |
528
|
0
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0
|
528
| | | |
|
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10/04/2012
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6
| पंकज CH-03-003-007-001/83 | OTHER |
AKALVARA
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P
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P
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P
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P
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4
| 132 |
528
|
0
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0
|
528
| | | |
|
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10/04/2012
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7
| रामगुलाल CH-03-003-007-001/84 | OTHER |
AKALVARA
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P
|
P
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P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
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10/04/2012
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8
| नेतराम CH-03-003-007-001/101 | OTHER |
AKALVARA
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P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
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|
9
| RENU CH-03-003-007-001/255 | OTHER |
AKALVARA
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P
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P
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P
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P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
10
| DEEPAK CH-03-003-007-001/255 | OTHER |
AKALVARA
|
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P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
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|
11
| ललिता CH-03-003-007-001/270 | OTHER |
AKALVARA
|
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P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
10/04/2012
|
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|
12
| SANJAY CH-03-003-007-001/28 | OTHER |
AKALVARA
|
|
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P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
10/04/2012
|
|
|
13
| KEJU RAM SHINHA CH-03-003-007-001/281 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
14
| कलाराम CH-03-003-007-001/42 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
10/04/2012
|
|
|
15
| SUSHILA(Wife) CH-03-003-007-001/241 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
16
| संतूराम CH-03-003-007-001/124 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
17
| GUNIRAM CH-03-003-007-001/162-B | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
18
| रेजऊ CH-03-003-007-001/178 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
10/04/2012
|
|
|
19
| ईश्वरी(Self) CH-03-003-007-001/211 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
10/04/2012
|
|
|
20
| शकुन CH-03-003-007-001/226 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
10/04/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 20 | 20 | 20 | 18 | | | | | | | | | | | | | | |