क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| राजेश कुमार CH-03-001-039-001/113 | SC |
चक्रवाय
|
P
|
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1
| 132 |
132
|
0
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0
|
132
| | | |
|
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01/05/2012
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2
| कमलेश CH-03-001-039-001/113 | SC |
चक्रवाय
|
P
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1
| 132 |
132
|
0
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0
|
132
| | | |
|
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01/05/2012
|
|
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3
| छत्रकांत CH-03-001-039-001/164 | SC |
चक्रवाय
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P
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1
| 132 |
132
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0
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0
|
132
| | | |
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01/05/2012
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4
| हुमदेव CH-03-001-039-001/164 | SC |
चक्रवाय
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P
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1
| 132 |
132
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0
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0
|
132
| | | |
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01/05/2012
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5
| मनोज CH-03-001-039-001/173 | SC |
चक्रवाय
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P
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1
| 132 |
132
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0
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0
|
132
| | | |
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01/05/2012
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6
| जानकी CH-03-001-039-001/173 | SC |
चक्रवाय
|
P
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1
| 132 |
132
|
0
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0
|
132
| | | |
|
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01/05/2012
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7
| पतंगा CH-03-001-039-001/183 | SC |
चक्रवाय
|
P
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1
| 132 |
132
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0
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0
|
132
| | | |
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01/05/2012
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8
| जितेन्द्र CH-03-001-039-001/153 | SC |
चक्रवाय
|
P
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1
| 132 |
132
|
0
|
0
|
132
| | | |
|
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01/05/2012
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9
| इंजितकुमार CH-03-001-039-001/58 | SC |
चक्रवाय
|
P
|
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|
1
| 132 |
132
|
0
|
0
|
132
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
01/05/2012
|
|
|
10
| SHASHI BAI CH-03-001-039-001/113 | SC |
चक्रवाय
|
P
|
P
|
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2
| 132 |
264
|
0
|
0
|
264
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
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01/05/2012
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11
| नारीमणी CH-03-001-039-001/56 | SC |
चक्रवाय
|
P
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
01/05/2012
|
|
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12
| कुंज बाई CH-03-001-039-001/58 | SC |
चक्रवाय
|
P
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
01/05/2012
|
|
|
13
| उत्तरा बाइ CH-03-001-039-001/154 | SC |
चक्रवाय
|
P
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
01/05/2012
|
|
|
14
| सुमतिया CH-03-001-039-001/164 | SC |
चक्रवाय
|
P
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
01/05/2012
|
|
|
15
| आजूराम CH-03-001-039-001/113 | SC |
चक्रवाय
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
01/05/2012
|
|
|
16
| सावित्री CH-03-001-039-001/14 | SC |
चक्रवाय
|
P
|
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1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
01/05/2012
|
|
|
17
| श्रीराम CH-03-001-039-001/142 | SC |
चक्रवाय
|
P
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
01/05/2012
|
|
|
18
| ललिता CH-03-001-039-001/142 | SC |
चक्रवाय
|
P
|
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|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
01/05/2012
|
|
|
19
| कुंती CH-03-001-039-001/147 | SC |
चक्रवाय
|
P
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
01/05/2012
|
|
|
20
| मानेश्वरी CH-03-001-039-001/229 | OTHER |
चक्रवाय
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
|
|
01/05/2012
|
|
|
| कुल हाजिरी | 20 | 3 | 0 | | | | | | | | | | | | | | |