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
| गूड(Son) CH-11-004-008-003/41 | ST |
bhukhal
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
2
| Dropatti(Daughter) CH-11-004-008-003/41 | ST |
bhukhal
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
3
| सुकली CH-11-004-008-005/26 | ST |
khargaon
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
4
| Bainsu(Self) CH-11-004-008-003/88 | ST |
bhukhal
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
5
| Jugday(Wife) CH-11-004-008-003/88 | ST |
bhukhal
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
6
| जूले CH-11-004-008-003/73 | ST |
bhukhal
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| LAMPS | narayanpur | 309 |
3311004WL00008
|
|
04/05/2012
|
|
|
7
| मानको CH-11-004-008-003/45 | ST |
bhukhal
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
8
| मस्सू CH-11-004-008-003/73 | ST |
bhukhal
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
9
| किरको CH-11-004-008-003/35 | ST |
bhukhal
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
10
| जुनाय CH-11-004-008-003/45 | ST |
bhukhal
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 10 | 10 | | | | | | | | | | | | | | |