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
| RADHA BAI CH-14-005-032-001/214 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/04/2012
|
|
|
2
| JAGJIVAN(Self) CH-14-005-032-001/216 | OTHER |
PADARIYA
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
25/04/2012
|
|
|
3
| SURMILA CH-14-005-032-001/215 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
25/04/2012
|
|
|
4
| KAUSHAL CH-14-005-032-001/215 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
25/04/2012
|
|
|
5
| IATWARA CH-14-005-032-001/211 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
25/04/2012
|
|
|
6
| TIRITH RAM CH-14-005-032-001/213 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
25/04/2012
|
|
|
7
| RAMESHWARI CH-14-005-032-001/213 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
25/04/2012
|
|
|
8
| MANOJ KUMARI CH-14-005-032-001/214 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
25/04/2012
|
|
|
9
| BHOJRAM CH-14-005-032-001/211 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
25/04/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |