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
| ganga CH-03-001-051-001/418 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
03/05/2012
|
|
|
2
| sammat CH-03-001-051-001/418 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
03/05/2012
|
|
|
3
| अनुज CH-03-001-051-001/363 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
03/05/2012
|
|
|
4
| bedan CH-03-001-051-001/437 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
03/05/2012
|
|
|
5
| Ravi CH-03-001-051-001/462 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
03/05/2012
|
|
|
6
| Durpati CH-03-001-051-001/464 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
03/05/2012
|
|
|
7
| kuvar bai CH-03-001-051-001/417 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
8
| जोहन CH-03-001-051-001/319 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
|
|
03/05/2012
|
|
|
9
| अशश्वनी CH-03-001-051-001/96 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
03/05/2012
|
|
|
10
| domendra CH-03-001-051-001/413-A | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
03/05/2012
|
|
|
11
| अरविंद CH-03-001-051-001/118 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
03/05/2012
|
|
|
12
| Hemin CH-03-001-051-001/452 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
13
| Jodhan CH-03-001-051-001/464 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
|
|
03/05/2012
|
|
|
14
| devendra CH-03-001-051-001/426 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
15
| Sakuntala CH-03-001-051-001/456 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
16
| maina CH-03-001-051-001/426 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
17
| राजकुमार CH-03-001-051-001/108 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
18
| मनोज CH-03-001-051-001/174 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
19
| resam CH-03-001-051-001/441 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |