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
| Sumeetra Bai(Daughter) CH-14-003-004-002/15 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
2
| Santosh CH-14-003-004-002/8 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
3
| Jayram CH-14-003-004-002/80 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
4
| Rohit Kumar(Self) CH-14-003-004-002/81 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
5
| Pushapa(Wife) CH-14-003-004-002/81 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
6
| GANGARAM CH-14-003-004-002/84 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
7
| KHIKHA CH-14-003-004-002/86 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
8
| DUKALU RAM CH-14-003-004-002/85 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
08/06/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |