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
| बाबूराम CH-03-003-076-001/1 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/01/2013
|
|
|
2
| झुनिया बाई CH-03-003-076-001/111 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/01/2013
|
|
|
3
| जंत्री CH-03-003-076-001/164 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/01/2013
|
|
|
4
| फिरन CH-03-003-076-001/141 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/01/2013
|
|
|
5
| ISHWAR(Self) CH-03-003-076-001/156 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DURG RAJNANDGAON GRAMIN BANK | Devkar | BKDN0800000 |
|
|
20/01/2013
|
|
|
6
| रामकुमार CH-03-003-076-001/119 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
20/01/2013
|
|
|
7
| कन्हैया CH-03-003-076-001/119 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
20/01/2013
|
|
|
8
| पंचबती CH-03-003-076-001/111 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
20/01/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |