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
| KESO CH-03-003-076-001/218 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/05/2012
|
|
|
2
| धरम बाई CH-03-003-076-001/68 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/05/2012
|
|
|
3
| मीलाराम CH-03-003-076-001/171 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/05/2012
|
|
|
4
| बाहलीराम CH-03-003-076-001/100 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
18/05/2012
|
|
|
5
| पार्वती CH-03-003-076-001/100 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
18/05/2012
|
|
|
6
| बल्लू CH-03-003-076-001/129 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
18/05/2012
|
|
|
7
| सुलोचनी CH-03-003-076-001/129 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
18/05/2012
|
|
|
8
| जगनाथ(Self) CH-03-003-076-001/131 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
18/05/2012
|
|
|
9
| कल्याणी CH-03-003-076-001/171 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
18/05/2012
|
|
|
10
| Dhneshwari CH-03-003-076-001/218 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
18/05/2012
|
|
|
11
| NAKUL CH-03-003-076-001/224 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
18/05/2012
|
|
|
12
| CHITREKHA CH-03-003-076-001/224 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
18/05/2012
|
|
|
13
| अश्वनी CH-03-003-076-001/221 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
18/05/2012
|
|
|
14
| सुमित्रा(Wife) CH-03-003-076-001/162 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
18/05/2012
|
|
|
15
| टोकेश्वर CH-03-003-076-001/97 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
18/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |