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
| Mahesweri CH-03-001-069-001/262 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
2
| Bhagirati CH-03-001-069-001/429 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
03/05/2012
|
|
|
3
| चोवाराम CH-03-001-069-001/59 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
4
| जीवनलाल CH-03-001-069-001/59 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
5
| अंकलहीन बाई CH-03-001-069-001/59 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
6
| बिन्दुकुमार CH-03-001-069-001/321 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
7
| Anju CH-03-001-069-001/9 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
8
| कल्याणी CH-03-001-069-001/262 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
9
| Panch Bai CH-03-001-069-001/76 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
10
| शांतिबाई CH-03-001-069-001/9 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
11
| रघुनंदन CH-03-001-069-001/9 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
12
| बुधारी CH-03-001-069-001/405 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
13
| बिरिजबाई CH-03-001-069-001/405 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
14
| त्रिपुरारी(Son) CH-03-001-069-001/429 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
15
| पुनदास CH-03-001-069-001/279 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
16
| सुनीता CH-03-001-069-001/279 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
17
| ANITA CH-03-001-069-001/93 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
18
| जीवनलाल CH-03-001-069-001/93 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
19
| DULVARIN CH-03-001-069-001/59 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
20
| मनोज CH-03-001-069-001/93 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 14 | 17 | | | | | | | | | | | | | | |