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
| जमबती CH-11-010-046-002/64 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
16/05/2012
|
|
|
2
| सुखलाल CH-11-010-046-002/123 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| DISTT.CENTRAL COOP.BANK | MUNDAGAON | 28 |
|
|
16/05/2012
|
|
|
3
| गोविन्द CH-11-010-046-002/91 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| LAMPS | MUNDAGAON | 75 |
|
|
16/05/2012
|
|
|
4
| अरन CH-11-010-046-002/68 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
|
|
16/05/2012
|
|
|
5
| बिमल CH-11-010-046-002/65 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
|
|
16/05/2012
|
|
|
6
| मदन CH-11-010-046-002/63 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
|
|
16/05/2012
|
|
|
7
| भानूमती CH-11-010-046-002/63 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
|
|
16/05/2012
|
|
|
8
| सुरीज CH-11-010-046-002/65 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
|
|
16/05/2012
|
|
|
9
| मलसाय CH-11-010-046-002/404 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BHANPURI | 494224 | BHANPURI |
|
|
16/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |