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
| SANT LAL CH-14-003-004-002/59 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/05/2012
|
|
|
2
| PHIRTIN BAI CH-14-003-004-002/59 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/05/2012
|
|
|
3
| Babulal CH-14-003-004-002/6 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/05/2012
|
|
|
4
| PHIRAN LAL CH-14-003-004-002/60 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
16/05/2012
|
|
|
5
| KANCCHAN BAI CH-14-003-004-002/61 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
16/05/2012
|
|
|
6
| AGANMATI CH-14-003-004-002/60 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/05/2012
|
|
|
7
| BHUSAN LAL CH-14-003-004-002/64 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/05/2012
|
|
|
8
| LALIT KUMAR CH-14-003-004-002/61 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/05/2012
|
|
|
9
| RAJESH CH-14-003-004-002/63 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
16/05/2012
|
|
|
10
| BHIHARI LAL CH-14-003-004-002/62 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
16/05/2012
|
|
|
11
| GANESHI BAI CH-14-003-004-002/62 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
16/05/2012
|
|
|
12
| POOL BAI CH-14-003-004-002/63 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
16/05/2012
|
|
|
13
| MAHETTRIN BAI CH-14-003-004-002/58 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
16/05/2012
|
|
|
14
| Gaoribai CH-14-003-004-002/6 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
16/05/2012
|
|
|
15
| AMAR SINGH CH-14-003-004-002/58 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
16/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |