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
| Laxminarayan CH-14-003-004-001/127 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
2
| Krishanabai CH-14-003-004-001/127 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
3
| Umedsing CH-14-003-004-001/128 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
4
| Sighashanbai CH-14-003-004-001/128 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
5
| Samarinbai CH-14-003-004-001/128 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
6
| Kadamsing CH-14-003-004-001/128 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
7
| Ushabai CH-14-003-004-001/129 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
8
| Bhulshibai CH-14-003-004-001/129 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
9
| Nonibai CH-14-003-004-001/129 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
10
| ITWARA CH-14-003-004-001/129 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
11
| Nagardin CH-14-003-004-001/130 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
12
| Chandan CH-14-003-004-001/130 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
02/06/2012
|
|
|
13
| Firatram CH-14-003-004-001/13 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
|
|
02/06/2012
|
|
|
14
| Ahilyabai CH-14-003-004-001/13 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
02/06/2012
|
|
|
15
| Ramlal CH-14-003-004-001/129 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
02/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |