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
| परमेशवर CH-03-001-047-002/60 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
2
| हेमदास CH-03-001-047-002/29 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
3
| मरपमेशवरी CH-03-001-047-002/29 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
4
| पप्पु CH-03-001-047-002/59 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
13/05/2012
|
|
|
5
| गौरीशकंर CH-03-001-047-002/62 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
13/05/2012
|
|
|
6
| जितेन्द्र CH-03-001-047-002/28 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/05/2012
|
|
|
7
| TAPBACHCHAN CH-03-001-047-002/100 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/05/2012
|
|
|
8
| धनेशवर CH-03-001-047-002/60 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/05/2012
|
|
|
9
| राजकुमारी CH-03-001-047-002/59 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/05/2012
|
|
|
10
| MANJU CH-03-001-047-002/100 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/05/2012
|
|
|
11
| शशी CH-03-001-047-002/62 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/05/2012
|
|
|
12
| मेलाराम CH-03-001-047-002/28 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
13
| तिलक CH-03-001-047-002/49 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
14
| सोनिया CH-03-001-047-002/60 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
15
| rekha(Wife) CH-03-001-047-002/98 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
16
| tulsi(Husband) CH-03-001-047-002/98 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
17
| करन CH-03-001-047-002/62 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
18
| कुन्ती CH-03-001-047-002/49 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
19
| dharmender CH-03-001-047-002/98 | OTHER |
खपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |