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
| पिंजा CH-11-004-008-003/43 | ST |
bhukhal
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
2
| सत्तार CH-11-004-008-003/48 | ST |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
3
| विनोद CH-11-004-008-003/71 | ST |
bhukhal
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
4
| सनबती CH-11-004-008-003/48 | ST |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
5
| Jugay(Wife) CH-11-004-008-003/32 | ST |
bhukhal
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
6
| सुगाय CH-11-004-008-003/78 | ST |
bhukhal
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
7
| Baldai(Daughter) CH-11-004-008-003/42 | ST |
bhukhal
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
8
| मनको CH-11-004-008-003/36 | ST |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL00008
|
|
04/05/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 8 | 8 | 8 | | | | | | | | | | | | | | |