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
| deepak satnami CH-03-002-079-003/169 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
2
| rajkumar CH-03-002-079-003/169 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
3
| raspal sahu CH-03-002-079-003/173 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
4
| biraju CH-03-002-079-003/173 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
5
| beesaran pal CH-03-002-079-003/187 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
6
| hemin CH-03-002-079-003/187 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
7
| lakchman sahu CH-03-002-079-003/185 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
8
| हुलास CH-03-002-079-003/190 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
9
| janalal CH-03-002-079-003/174 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
10
| jawahar pal CH-03-002-079-003/188 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
11
| koduram pal CH-03-002-079-003/181 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
12
| ghanaram CH-03-002-079-003/175 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
30/05/2012
|
|
|
13
| लताबाई CH-03-002-079-003/190 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
30/05/2012
|
|
|
14
| kachra bai CH-03-002-079-003/185 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
15
| budhara CH-03-002-079-003/168 | SC |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
30/05/2012
|
|
|
16
| bedi bai CH-03-002-079-003/181 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
30/05/2012
|
|
|
17
| pusaiya CH-03-002-079-003/188 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
18
| kachra bai CH-03-002-079-003/174 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
30/05/2012
|
|
|
19
| dukalha pal CH-03-002-079-003/186 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
20
| saahil CH-03-002-079-003/186 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |