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
| Khinu CH-03-002-079-003/355-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
2
| ISWER CH-03-002-079-003/359-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
3
| Lala CH-03-002-079-003/362-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
4
| Sadhram CH-03-002-079-003/359-B | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
5
| Kamlas CH-03-002-079-003/376-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
6
| Ganga ram CH-03-002-079-003/360-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
7
| Mangatin bai CH-03-002-079-003/363-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
8
| JETHU CH-03-002-079-003/363-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
9
| Ganesh CH-03-002-079-003/373-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
10
| Esvari CH-03-002-079-003/376-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
11
| Danaeya CH-03-002-079-003/377-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
30/05/2012
|
|
|
12
| Tiharu CH-03-002-079-003/357-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
30/05/2012
|
|
|
13
| Surandra CH-03-002-079-003/377-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
30/05/2012
|
|
|
14
| Mohan CH-03-002-079-003/361-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
15
| rajita bai CH-03-002-079-003/1 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BALSAMUND | 491335 | BALSAMUND |
|
|
30/05/2012
|
|
|
16
| दुर्गा CH-03-002-079-003/203 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BALSAMUND | 491335 | BALSAMUND |
|
|
30/05/2012
|
|
|
17
| Aghnibai CH-03-002-079-003/359-B | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BEMETARA | 491335 | BEMETARA |
|
|
30/05/2012
|
|
|
18
| sarju CH-03-002-079-003/5 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BEMETARA | 491335 | BALSAMUND |
|
|
30/05/2012
|
|
|
19
| Koshal CH-03-002-079-003/375-A | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BEMETARA | 491335 | BEMETARA |
|
|
30/05/2012
|
|
|
20
| krishna singh CH-03-002-079-003/1 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BEMETARA | 491335 | BEMETARA |
|
|
30/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |