क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| अमीराबाई CH-04-003-086-002/127 | ST |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
29/06/2012
|
|
|
2
| लता(Self) CH-04-003-086-002/224 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
29/06/2012
|
|
|
3
| गौकरण CH-04-003-086-002/260 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
29/06/2012
|
|
|
4
| दुलीचंद(Self) CH-04-003-086-002/79 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
29/06/2012
|
|
|
5
| रीना बाई CH-04-003-086-002/221 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
|
|
29/06/2012
|
|
|
6
| घुरईबाई CH-04-003-086-002/244 | ST |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
|
|
29/06/2012
|
|
|
7
| बिमला CH-04-003-086-002/1 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
|
|
29/06/2012
|
|
|
8
| उधोराम CH-04-003-086-002/17 | ST |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
|
|
29/06/2012
|
|
|
9
| प्रकाश CH-04-003-086-002/180 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
10
| बहुरसिग CH-04-003-086-002/91 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
|
|
29/06/2012
|
|
|
11
| उदलराम CH-04-003-086-002/37 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
|
|
29/06/2012
|
|
|
12
| गोवर्धन CH-04-003-086-002/56 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
|
|
29/06/2012
|
|
|
13
| बिपतराम CH-04-003-086-002/123 | OTHER |
दैहान
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
14
| दुरपति CH-04-003-086-002/186 | OTHER |
दैहान
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
29/06/2012
|
|
|
| कुल हाजिरी | 14 | 1 | | | | | | | | | | | | | | |