क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| प्रकाश CH-03-001-086-001/221 | ST |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| | | |
|
|
06/05/2012
|
|
|
2
| कुमारी बाई CH-03-001-086-001/221 | ST |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| | | |
|
|
06/05/2012
|
|
|
3
| लखन CH-03-001-086-001/240 | ST |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| | | |
|
|
06/05/2012
|
|
|
4
| भुपेंद्र CH-03-001-086-001/16 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| | | |
|
|
06/05/2012
|
|
|
5
| dulari CH-03-001-086-001/179 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| | | |
|
|
06/05/2012
|
|
|
6
| मनटोला CH-03-001-086-001/305 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| | | |
|
|
06/05/2012
|
|
|
7
| KUNTI(Self) CH-03-001-086-001/328 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| | | |
|
|
06/05/2012
|
|
|
8
| उत्त्तम CH-03-001-086-001/39 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| | | |
|
|
06/05/2012
|
|
|
9
| देवकी CH-03-001-086-001/39 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| | | |
|
|
06/05/2012
|
|
|
10
| DHARMENDRA CH-03-001-086-001/99 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| | | |
|
|
06/05/2012
|
|
|
11
| राजकुमारी CH-03-001-086-001/240 | ST |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
06/05/2012
|
|
|
12
| युवराज CH-03-001-086-001/240 | ST |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
06/05/2012
|
|
|
13
| रामगोपाल CH-03-001-086-001/249 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
06/05/2012
|
|
|
14
| जानकी बाई CH-03-001-086-001/249 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
06/05/2012
|
|
|
15
| रामेशवरी बाई CH-03-001-086-001/251 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
06/05/2012
|
|
|
16
| संतोषीबाई CH-03-001-086-001/40 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
06/05/2012
|
|
|
17
| भानू CH-03-001-086-001/180 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
06/05/2012
|
|
|
18
| gayatri bai CH-03-001-086-001/180 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
06/05/2012
|
|
|
19
| थानू CH-03-001-086-001/179 | OTHER |
अमलडीहा
|
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
|
|
06/05/2012
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |