क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Syamlal CH-14-003-004-002/24 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
15/06/2012
|
|
|
2
| Anturam CH-14-003-004-002/25 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
15/06/2012
|
|
|
3
| Neerobai CH-14-003-004-002/25 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
15/06/2012
|
|
|
4
| Sheetbai CH-14-003-004-002/24 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
15/06/2012
|
|
|
5
| Sarita CH-14-003-004-002/27 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
|
|
15/06/2012
|
|
|
6
| Devtinbai CH-14-003-004-002/23 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
15/06/2012
|
|
|
7
| Amritlal CH-14-003-004-002/29 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
15/06/2012
|
|
|
8
| Jagatram CH-14-003-004-002/27 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA-2 | SBIN0RRCHGB |
|
|
15/06/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |