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
| RAMJI CH-03-002-005-001/129-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
2
| KUNTI CH-03-002-005-001/129-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
3
| INDRANI CH-03-002-005-001/129-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
4
| UMED CH-03-002-005-001/101 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
5
| Bhuven CH-03-002-005-001/77 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
6
| Kailash CH-03-002-005-002/65 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
7
| sukriya CH-03-002-005-002/80 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
8
| parmeshwar CH-03-002-005-002/30 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
9
| Chandraprakash CH-03-002-005-002/65 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
10
| ashoke CH-03-002-005-002/80 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
11
| Ranjita CH-03-002-005-002/9 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
12
| Lekhram CH-03-002-005-001/23 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
13
| Savitri CH-03-002-005-002/114 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
14
| PUSHAI BAI CH-03-002-005-001/7-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
15
| kajlabai CH-03-002-005-001/77-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
16
| kumari(Wife) CH-03-002-005-001/128-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
17
| SAROJNI CH-03-002-005-001/176 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
18
| Kesar bai CH-03-002-005-001/127-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
19
| ramgopal CH-03-002-005-002/123 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
20
| kandu ram CH-03-002-005-002/3 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
14/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |