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
| परेटन CH-03-003-007-001/134 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| | | |
|
|
17/05/2012
|
|
|
2
| सूरजा CH-03-003-007-001/134 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| | | |
|
|
17/05/2012
|
|
|
3
| पुसऊ CH-03-003-007-001/122 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| | | |
|
|
17/05/2012
|
|
|
4
| भूवन CH-03-003-007-001/149 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| | | |
|
|
17/05/2012
|
|
|
5
| किर्तन CH-03-003-007-001/149 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| | | |
|
|
17/05/2012
|
|
|
6
| पुष्पा CH-03-003-007-001/149 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| | | |
|
|
17/05/2012
|
|
|
7
| कांति CH-03-003-007-001/149 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| | | |
|
|
17/05/2012
|
|
|
8
| सदाराम CH-03-003-007-001/147 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| | | |
|
|
17/05/2012
|
|
|
9
| कुन्ती CH-03-003-007-001/19 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| | | |
|
|
17/05/2012
|
|
|
10
| RAVILAL CH-03-003-007-001/250 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
17/05/2012
|
|
|
11
| SUNEETA CH-03-003-007-001/250 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
17/05/2012
|
|
|
12
| धानबाई CH-03-003-007-001/147 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
17/05/2012
|
|
|
13
| झूलाराम CH-03-003-007-001/115 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
14
| त्रिवेणी CH-03-003-007-001/115 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
17/05/2012
|
|
|
15
| ऊनाराम CH-03-003-007-001/117 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
17/05/2012
|
|
|
16
| कुमारी CH-03-003-007-001/117 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
17/05/2012
|
|
|
17
| सुरजा CH-03-003-007-001/122 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
17/05/2012
|
|
|
18
| दुकलहा CH-03-003-007-001/185 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
17/05/2012
|
|
|
19
| फगनी CH-03-003-007-001/185 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
20
| बहलराम CH-03-003-007-001/19 | OTHER |
AKALVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.16667 |
733
|
0
|
0
|
733
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |