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
| गंगोत्री CH-03-001-054-004/100 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/05/2012
|
|
|
2
| SEUK CH-03-001-054-004/17-A | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/05/2012
|
|
|
3
| संतोष CH-03-001-054-004/35 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/05/2012
|
|
|
4
| Sunita CH-03-001-054-004/35 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/05/2012
|
|
|
5
| रिखी राम CH-03-001-054-004/61 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/05/2012
|
|
|
6
| भागबली CH-03-001-054-004/143 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/05/2012
|
|
|
7
| तीजीया बाई CH-03-001-054-004/143 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/05/2012
|
|
|
8
| सुन्दरी CH-03-001-054-004/110 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
11/05/2012
|
|
|
9
| सालीक(Self) CH-03-001-054-004/100 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
11/05/2012
|
|
|
10
| चम्पा(Wife) CH-03-001-054-004/106 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
11/05/2012
|
|
|
11
| बीमला(Wife) CH-03-001-054-004/103 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
11/05/2012
|
|
|
12
| श्रवण(Self) CH-03-001-054-004/101 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
11/05/2012
|
|
|
13
| सुनीता(Wife) CH-03-001-054-004/101 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
11/05/2012
|
|
|
14
| मोहनी CH-03-001-054-004/61 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
11/05/2012
|
|
|
15
| मालीक(Self) CH-03-001-054-004/106 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
11/05/2012
|
|
|
16
| रामनाथ(Self) CH-03-001-054-004/103 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
11/05/2012
|
|
|
17
| गोकुल CH-03-001-054-004/67 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
11/05/2012
|
|
|
18
| राधिका CH-03-001-054-004/67 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
11/05/2012
|
|
|
19
| भानमती(Wife) CH-03-001-054-004/17 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
11/05/2012
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |