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
| विश्वासा बाई CH-03-001-086-001/3 | OTHER |
अमलडीहा
|
P
|
|
|
|
|
|
1
| 87 |
87
|
0
|
0
|
87
| | | |
|
|
13/05/2012
|
|
|
2
| DILESHWAR CH-03-001-086-001/2 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
13/05/2012
|
|
|
3
| भुखिन CH-03-001-086-001/24 | ST |
अमलडीहा
|
P
|
|
|
|
|
|
1
| 87 |
87
|
0
|
0
|
87
| | | |
|
|
13/05/2012
|
|
|
4
| Manki CH-03-001-086-001/54 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
13/05/2012
|
|
|
5
| पूनाबाई CH-03-001-086-001/78 | ST |
अमलडीहा
|
P
|
|
|
|
|
|
1
| 87 |
87
|
0
|
0
|
87
| | | |
|
|
13/05/2012
|
|
|
6
| दुखुराम CH-03-001-086-001/19 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| DURG RAJNANDGAON GRAMIN BANK | MARO | BKDN0800000 |
|
|
13/05/2012
|
|
|
7
| जंतराम CH-03-001-086-001/47 | OTHER |
अमलडीहा
|
P
|
|
|
|
|
|
1
| 87 |
87
|
0
|
0
|
87
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
13/05/2012
|
|
|
8
| ईश्वर CH-03-001-086-001/19 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
13/05/2012
|
|
|
9
| जामुन CH-03-001-086-001/329 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
13/05/2012
|
|
|
10
| प्यारी बाई CH-03-001-086-001/47 | OTHER |
अमलडीहा
|
P
|
|
|
|
|
|
1
| 87 |
87
|
0
|
0
|
87
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
13/05/2012
|
|
|
11
| पुनऊ CH-03-001-086-001/61 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
12
| विराजो CH-03-001-086-001/61 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
13
| पुन्नीबाई CH-03-001-086-001/19 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
14
| सवीत्री बाई CH-03-001-086-001/255 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
15
| कैलाश CH-03-001-086-001/2 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
16
| कुमारी बाई CH-03-001-086-001/2 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
17
| सुरीतराम CH-03-001-086-001/32 | OTHER |
अमलडीहा
|
P
|
|
|
|
|
|
1
| 87 |
87
|
0
|
0
|
87
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
18
| शान्त्री CH-03-001-086-001/32 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
19
| SONMATI CH-03-001-086-001/324 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
13/05/2012
|
|
|
| कुल हाजिरी | 19 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |