क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Teras CH-14-003-004-001/114 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL00021
| Credited |
13/05/2013
|
|
|
2
| Sammelal CH-14-003-004-001/111 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL00021
| Credited |
13/05/2013
|
|
|
3
| Ganeshdas CH-14-003-004-001/114 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL00021
| Credited |
13/05/2013
|
|
|
4
| Puranbai CH-14-003-004-001/116 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL00021
| Credited |
13/05/2013
|
|
|
5
| Bundram CH-14-003-004-001/104 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL00021
| Credited |
13/05/2013
|
|
|
6
| Champabai CH-14-003-004-001/1 | ST |
DHANPUR
|
P
|
P
|
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL00021
| Credited |
13/05/2013
|
|
|
7
| Anjorabai CH-14-003-004-001/104 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL00021
| Credited |
13/05/2013
|
|
|
8
| Maltibai CH-14-003-004-001/111 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL00021
| Credited |
13/05/2013
|
|
|
9
| Badrivishal CH-14-003-004-001/116 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL00021
| Credited |
13/05/2013
|
|
|
10
| Bhola ram(Grandson) CH-14-003-004-001/103 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL00021
| Credited |
13/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |