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
| Shailesh CH-14-003-004-002/17 | OTHER |
GUDHAWA
|
|
|
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| Chandrikabai CH-14-003-004-002/3 | ST |
GUDHAWA
|
|
|
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| Shivkumar CH-14-003-004-002/32 | ST |
GUDHAWA
|
|
|
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| UMA KUMARI CH-14-003-004-002/50 | OTHER |
GUDHAWA
|
|
|
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
5
| LAUV KUMAR CH-14-003-004-002/66 | ST |
GUDHAWA
|
|
|
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
6
| Mansai CH-14-003-004-002/100 | ST |
GUDHAWA
|
|
|
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
|
|
|
7
| Lalitabai CH-14-003-004-002/17 | OTHER |
GUDHAWA
|
|
|
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
|
|
|
8
| Nansai CH-14-003-004-002/99 | OTHER |
GUDHAWA
|
|
|
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
|
|
|
9
| Kanteswarsing CH-14-003-004-002/3 | ST |
GUDHAWA
|
|
|
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |