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
| सोमारी CH-11-010-046-001/6 | ST |
KOHKASIWNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
25/05/2012
|
|
|
2
| अकलबाई CH-11-010-046-002/47 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
25/05/2012
|
|
|
3
| नरहरी CH-11-010-046-002/565 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
4
| केवल CH-11-010-046-002/639 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| LAMPS | MUNDAGAON | 75 |
|
|
25/05/2012
|
|
|
5
| शोभी CH-11-010-046-002/544 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | MUNDAGAON | 75 |
|
|
25/05/2012
|
|
|
6
| पाखली CH-11-010-046-002/429 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | MUNDAGAON | 75 |
|
|
25/05/2012
|
|
|
7
| सोमारू CH-11-010-046-002/47 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| LAMPS | MUNDAGAON | 75 |
|
|
25/05/2012
|
|
|
8
| झापू CH-11-010-046-002/247 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
|
|
25/05/2012
|
|
|
9
| जमबती CH-11-010-046-002/28 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
|
|
25/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 3 | | | | | | | | | | | | | | |