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
| देवारीन CH-04-003-086-002/133 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
23/06/2012
|
|
|
2
| सियाराम CH-04-003-086-002/14 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
23/06/2012
|
|
|
3
| शकुनबाई CH-04-003-086-002/68 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
23/06/2012
|
|
|
4
| अमृतबाई CH-04-003-086-002/90 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
5
| रूखमणी CH-04-003-086-002/193 | OTHER |
दैहान
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
6
| लीलाबाई CH-04-003-086-002/261 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
7
| रजनीबाई CH-04-003-086-002/45 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
8
| अगनी CH-04-003-086-002/18 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
9
| चमारीन CH-04-003-086-002/107 | ST |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
10
| सीता CH-04-003-086-002/239 | OTHER |
दैहान
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
11
| मनीराम CH-04-003-086-002/132 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
12
| जमुना CH-04-003-086-002/173 | ST |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
13
| हठियारीन CH-04-003-086-002/174 | ST |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
14
| भगवंतीन CH-04-003-086-002/75 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
15
| सीमा(Self) CH-04-003-086-002/192 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
23/06/2012
|
|
|
| कुल हाजिरी | 15 | 14 | 13 | 1 | 1 | 0 | | | | | | | | | | | | | | |