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
| DRASH RAM(Self) CH-14-001-044-001/57 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
2
| BHIM CH-14-001-044-001/58 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
3
| SHYAMKUMAR CH-14-001-044-001/63 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
4
| SHIV KUMAR CH-14-001-044-001/63 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/06/2012
|
|
|
5
| SUNDARLAL CH-14-001-044-001/63 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
|
|
09/06/2012
|
|
|
6
| GURBARI CH-14-001-044-001/63 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
09/06/2012
|
|
|
7
| TIHARIN BAI CH-14-001-044-001/61 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
09/06/2012
|
|
|
8
| GOKUL CH-14-001-044-001/61 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
09/06/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |