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
| mahes CH-03-003-025-001/128 | OTHER |
PATHRIKURD
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
03/05/2012
|
|
|
2
| राकेश CH-03-003-025-002/93 | OTHER |
SHOGAPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
03/05/2012
|
|
|
3
| DEVNATHA CH-03-003-025-003/86. | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
03/05/2012
|
|
|
4
| meghnath CH-03-003-025-002/2 | OTHER |
SHOGAPUR
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
03/05/2012
|
|
|
5
| रोहित CH-03-003-025-003/83 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
|
|
03/05/2012
|
|
|
6
| उदेचंद CH-03-003-025-002/47 | OTHER |
SHOGAPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
03/05/2012
|
|
|
7
| शिवकुमार CH-03-003-025-002/63 | OTHER |
SHOGAPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
03/05/2012
|
|
|
8
| गजानंद CH-03-003-025-002/71 | SC |
SHOGAPUR
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
03/05/2012
|
|
|
9
| गोविंद CH-03-003-025-002/84 | OTHER |
SHOGAPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
03/05/2012
|
|
|
10
| नेतराम CH-03-003-025-003/89 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
11
| मन्नुराम CH-03-003-025-002/67 | OTHER |
SHOGAPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
03/05/2012
|
|
|
12
| लालचंद CH-03-003-025-002/14 | OTHER |
SHOGAPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
03/05/2012
|
|
|
13
| सन्तु CH-03-003-025-002/25 | SC |
SHOGAPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
03/05/2012
|
|
|
14
| शिकुन CH-03-003-025-002/31 | OTHER |
SHOGAPUR
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
03/05/2012
|
|
|
15
| TARAN CH-03-003-025-003/132 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
03/05/2012
|
|
|
16
| अलखराम CH-03-003-025-002/45 | OTHER |
SHOGAPUR
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
03/05/2012
|
|
|
17
| जीवन CH-03-003-025-002/8 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
03/05/2012
|
|
|
18
| भुवन CH-03-003-025-002/75 | SC |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PARPODI | 491331 | PARPODI |
|
|
03/05/2012
|
|
|
| कुल हाजिरी | 18 | 16 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |