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
| रानी CH-03-001-051-001/307 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
10/05/2012
|
|
|
2
| खेदूराम CH-03-001-051-001/312 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
3
| शांतीबाई CH-03-001-051-001/313 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
4
| Usha CH-03-001-051-001/275 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
5
| बुधराम CH-03-001-051-001/278 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
|
|
4
| 88 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
6
| दुलसिया CH-03-001-051-001/298 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
7
| राजकुमार CH-03-001-051-001/276 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| BANK OF BARODA | BHATAPARA, DIST. RAIPUR, CHHATTISGARH | BARB0BHATAP |
|
|
10/05/2012
|
|
|
8
| मोहित CH-03-001-051-001/313 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
|
|
4
| 88 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
10/05/2012
|
|
|
9
| केवरीन CH-03-001-051-001/307 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
10/05/2012
|
|
|
10
| रेशम CH-03-001-051-001/305 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | BHATAPARA | PUNB0461900 |
|
|
10/05/2012
|
|
|
11
| चमेली CH-03-001-051-001/313 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
|
|
4
| 88 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
12
| सावित्री CH-03-001-051-001/304 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
10/05/2012
|
|
|
13
| दुर्गेश CH-03-001-051-001/298 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
14
| रमेश CH-03-001-051-001/275 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
10/05/2012
|
|
|
15
| चम्पाबाई CH-03-001-051-001/312 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
16
| पुन्नीबाई CH-03-001-051-001/275 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
10/05/2012
|
|
|
17
| रामबाई CH-03-001-051-001/276 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
10/05/2012
|
|
|
18
| रजवंतीन CH-03-001-051-001/307 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
10/05/2012
|
|
|
19
| गजेन्द्र् CH-03-001-051-001/304 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
10/05/2012
|
|
|
20
| Radhika(Daughter-in-Law) CH-03-001-051-001/304 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
10/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 17 | 17 | | | | | | | | | | | | | | |