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
| kirtan(Son) CH-14-001-044-001/108 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
2
| mandrama(Wife) CH-14-001-044-001/108 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
3
| JANGOLI CH-14-001-044-001/153 | SC |
DHARASHIV RO
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
15/06/2012
|
|
|
4
| HEM BAI CH-14-001-044-001/153 | SC |
DHARASHIV RO
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
15/06/2012
|
|
|
5
| SHAFEDHA CH-14-001-044-001/199 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
6
| RamSingh CH-14-001-044-001/199 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
7
| RAJKUMARI CH-14-001-044-001/200 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
8
| RAMSHILLA CH-14-001-044-001/200 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
9
| rat ram(Husband) CH-14-001-044-001/200 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
10
| perm bai(Wife) CH-14-001-044-001/397-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
11
| chedilal(Son) CH-14-001-044-001/397-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
12
| fuleshwari(Wife) CH-14-001-044-001/342 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
|
|
15/06/2012
|
|
|
13
| Chhedi Lal CH-14-001-044-001/35 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | JAIJAIPUR | SBIN0005772 |
|
|
15/06/2012
|
|
|
14
| rajmati(Wife) CH-14-001-044-001/214-B | ST |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
15/06/2012
|
|
|
15
| shita ram(Husband) CH-14-001-044-001/342 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
15/06/2012
|
|
|
| कुल हाजिरी | 13 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |