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
| मोहित CH-03-003-007-001/130 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
10/04/2012
|
|
|
2
| भानूराम CH-03-003-007-001/23 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
10/04/2012
|
|
|
3
| सोनाबाई CH-03-003-007-001/35 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
10/04/2012
|
|
|
4
| KUNJBIHARI CH-03-003-007-001/284 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
10/04/2012
|
|
|
5
| फगुवा CH-03-003-007-001/121 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
10/04/2012
|
|
|
6
| सावित्री CH-03-003-007-001/121 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
7
| संतोष CH-03-003-007-001/179 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
8
| कौशिल्या CH-03-003-007-001/179 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
9
| नरेश CH-03-003-007-001/100 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
10
| रेखाबाई CH-03-003-007-001/100 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
11
| झूलाराम CH-03-003-007-001/115 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
10/04/2012
|
|
|
12
| त्रिवेणी CH-03-003-007-001/115 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
13
| सुमिन्त्रा CH-03-003-007-001/64 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
14
| नंदकुमार CH-03-003-007-001/89 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
15
| शकुनबाई CH-03-003-007-001/90 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
16
| बिमला CH-03-003-007-001/23 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
17
| भारत CH-03-003-007-001/266 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
18
| KAOSHAL CH-03-003-007-001/278 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
19
| BEENA BAI CH-03-003-007-001/278 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
20
| रामचन्द CH-03-003-007-001/35 | OTHER |
AKALVARA
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
10/04/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |