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
| BHAGWATI CH-14-001-044-001/176 | SC |
DHARASHIV RO
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
11/06/2012
|
|
|
2
| ganga ram(Son) CH-14-001-044-001/254 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
3
| DAOU RAM(Son) CH-14-001-044-001/66 | SC |
DHARASHIV RO
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
11/06/2012
|
|
|
4
| VIJAY(Brother) CH-14-001-044-001/66 | SC |
DHARASHIV RO
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
11/06/2012
|
|
|
5
| kachra bai(Wife) CH-14-001-044-001/68 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
6
| shnk ram(Son) CH-14-001-044-001/68 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
7
| sht rupa(Wife) CH-14-001-044-001/68 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
8
| ramparshd(Son) CH-14-001-044-001/266 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
9
| tersh bai(Wife) CH-14-001-044-001/266 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
10
| vijay(Son) CH-14-001-044-001/266 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
11
| Shyam Bai CH-14-001-044-001/201 | SC |
DHARASHIV RO
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
11/06/2012
|
|
|
12
| sumitra(Mother) CH-14-001-044-001/214-B | ST |
DHARASHIV RO
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
11/06/2012
|
|
|
13
| anil(Son) CH-14-001-044-001/214-B | ST |
DHARASHIV RO
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
11/06/2012
|
|
|
14
| rajmati(Wife) CH-14-001-044-001/214-B | ST |
DHARASHIV RO
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
11/06/2012
|
|
|
15
| DEV KUMARI(Wife) CH-14-001-044-001/66 | SC |
DHARASHIV RO
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
11/06/2012
|
|
|
| कुल हाजिरी | 7 | 9 | 12 | 12 | 15 | 15 | | | | | | | | | | | | | | |