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
| दिलीप CH-03-002-079-003/77 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
2
| चित्रा CH-03-002-079-003/77 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
3
| कांति CH-03-002-079-003/77 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
4
| rukhmani CH-03-002-079-004/96 | SC |
KHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
5
| tej ram CH-03-002-079-004/96 | SC |
KHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
6
| hemant CH-03-002-079-003/36 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
7
| सुकालू CH-03-002-079-001/239 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
20/05/2012
|
|
|
8
| basawan CH-03-002-079-001/342 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
20/05/2012
|
|
|
9
| AGHANIYA CH-03-002-079-001/402 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
20/05/2012
|
|
|
10
| करण कुमार CH-03-002-079-001/417 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
20/05/2012
|
|
|
11
| ramesh satnami CH-03-002-079-001/68 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
20/05/2012
|
|
|
12
| arun CH-03-002-079-001/76 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
20/05/2012
|
|
|
13
| dilesh CH-03-002-079-001/76 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
20/05/2012
|
|
|
14
| yashvant CH-03-002-079-003/470 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
15
| Kamal CH-03-002-079-001/417 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
20/05/2012
|
|
|
16
| rupchand satnami CH-03-002-079-001/76 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
17
| durpati bai CH-03-002-079-001/68 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
18
| ashok(Son) CH-03-002-079-004/111 | SC |
KHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BALSAMUND | 491335 | BALSAMUND |
|
|
20/05/2012
|
|
|
19
| kamraj CH-03-002-079-004/111 | SC |
KHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BEMETARA | 491335 | BALSAMUND |
|
|
20/05/2012
|
|
|
20
| meena CH-03-002-079-001/342 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BEMETARA | 491335 | BALSAMUND |
|
|
20/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |