क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| भोलाराम CH-04-003-086-002/212 | SC |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
29/06/2012
|
|
|
2
| कांतिलाल CH-04-003-086-002/268-A | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
29/06/2012
|
|
|
3
| चैतराम CH-04-003-086-002/97 | SC |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
29/06/2012
|
|
|
4
| राजीम (Sister) CH-04-003-086-002/5 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
5
| कुंतीबाई CH-04-003-086-002/58 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
6
| संतोष CH-04-003-086-002/217 | ST |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
|
|
29/06/2012
|
|
|
7
| केवराबाई CH-04-003-086-002/202 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
8
| परदेशीनीन CH-04-003-086-002/233 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
|
|
29/06/2012
|
|
|
9
| गीरजाबाई CH-04-003-086-002/104 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
10
| धानबाई CH-04-003-086-002/125 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
11
| पल्टीनबाई CH-04-003-086-002/13 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
12
| बिरझा CH-04-003-086-002/191 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
13
| रूखमणी CH-04-003-086-002/193 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
14
| बेलाबाई CH-04-003-086-002/196 | ST |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
15
| बेनूबाई CH-04-003-086-002/220 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
|
|
29/06/2012
|
|
|
| कुल हाजिरी | 15 | 0 | | | | | | | | | | | | | | |