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
| देवराज CH-03-001-069-001/252 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
28/05/2012
|
|
|
2
| परमेशवर CH-03-001-069-001/299 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
28/05/2012
|
|
|
3
| भानचंद CH-03-001-069-001/67 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
28/05/2012
|
|
|
4
| श्यामदास CH-03-001-069-001/58 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
28/05/2012
|
|
|
5
| अरूणकुमार CH-03-001-069-001/34 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
28/05/2012
|
|
|
6
| रामकली CH-03-001-069-001/163 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
28/05/2012
|
|
|
7
| मिथलाबाई CH-03-001-069-001/235 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
28/05/2012
|
|
|
8
| लेखनदास CH-03-001-069-001/163 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
28/05/2012
|
|
|
9
| अमृतदास CH-03-001-069-001/235 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
28/05/2012
|
|
|
10
| हार बाई CH-03-001-069-001/34 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
28/05/2012
|
|
|
11
| हरीप्रसाद CH-03-001-069-001/201 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
28/05/2012
|
|
|
12
| जमुना बाई CH-03-001-069-001/201 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
28/05/2012
|
|
|
13
| बिसरू CH-03-001-069-001/246 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
28/05/2012
|
|
|
14
| दुरपति CH-03-001-069-001/246 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
28/05/2012
|
|
|
15
| KAVAL CH-03-001-069-001/478 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
28/05/2012
|
|
|
16
| RUKHMANI CH-03-001-069-001/496 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
28/05/2012
|
|
|
17
| संजय CH-03-001-069-001/400 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
28/05/2012
|
|
|
18
| कविता CH-03-001-069-001/400 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
28/05/2012
|
|
|
19
| DUKLHIN CH-03-001-069-001/478 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
28/05/2012
|
|
|
20
| KRISHNA CH-03-001-069-001/496 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
28/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |