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
| रामजी CH-03-001-051-001/334 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
03/05/2012
|
|
|
2
| Saraswati(Wife) CH-03-001-051-001/385 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
03/05/2012
|
|
|
3
| dilesawer CH-03-001-051-001/413 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
03/05/2012
|
|
|
4
| melan CH-03-001-051-001/413 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
5
| Ravindra CH-03-001-051-001/395-A | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 88 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
6
| हेमिन CH-03-001-051-001/321 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
7
| dev ku. CH-03-001-051-001/321 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
8
| रोहित CH-03-001-051-001/364 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| I.D.B.I.BANK | BHATAPARA | IBKL0001054 |
|
|
03/05/2012
|
|
|
9
| Vinod(Self) CH-03-001-051-001/396 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| BANK OF BARODA | BHATAPARA, DIST. RAIPUR, CHHATTISGARH | BARB0BHATAP |
|
|
03/05/2012
|
|
|
10
| रमला CH-03-001-051-001/364 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
03/05/2012
|
|
|
11
| मंगलू CH-03-001-051-001/370 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 88 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
03/05/2012
|
|
|
12
| बलीराम CH-03-001-051-001/337 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
13
| परमानंद CH-03-001-051-001/364 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
14
| शकुनतला CH-03-001-051-001/337 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
15
| Dharmin(Wife) CH-03-001-051-001/390 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
03/05/2012
|
|
|
16
| Kunti CH-03-001-051-001/413-A | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
17
| महानंद CH-03-001-051-001/321 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
18
| तामेश्वर CH-03-001-051-001/323 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
19
| Raj ku. CH-03-001-051-001/321 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
20
| Sushila(Mother) CH-03-001-051-001/396 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 18 | | | | | | | | | | | | | | |