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
| शंकरलाल CH-03-001-069-001/241 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
2
| मुगेलहीन CH-03-001-069-001/241 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
03/05/2012
|
|
|
3
| RAMAKANT CH-03-001-069-001/501 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
03/05/2012
|
|
|
4
| सवलदास CH-03-001-069-001/75 | SC |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
03/05/2012
|
|
|
5
| कमलदास CH-03-001-069-001/74 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
03/05/2012
|
|
|
6
| शशी CH-03-001-069-001/74 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
7
| रमलदास CH-03-001-069-001/73 | SC |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
8
| सुमित्रा CH-03-001-069-001/73 | SC |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
9
| सरस्वती CH-03-001-069-001/75 | SC |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
10
| लीलाराम CH-03-001-069-001/76 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
11
| रोहितकुमार CH-03-001-069-001/87 | SC |
खेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
12
| श्यामकुमारी CH-03-001-069-001/87 | SC |
खेडा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
13
| दिलहरण CH-03-001-069-001/257 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
14
| उत्तराबाई CH-03-001-069-001/257 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
15
| विजयकुमार CH-03-001-069-001/164 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
16
| साधनबाई CH-03-001-069-001/164 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
17
| राजनारायण CH-03-001-069-001/164 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
18
| वृहस्पति CH-03-001-069-001/164 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
19
| अमरिका CH-03-001-069-001/388 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR -Kanker | CRGB0001010 |
|
|
03/05/2012
|
|
|
20
| कांतिबाई CH-03-001-069-001/297 | OTHER |
खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
03/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 11 | 4 | | | | | | | | | | | | | | |