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
| Radhe Lal(Self) CH-14-003-004-002/109 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
2
| NARAYAN(Son) CH-14-003-004-002/114 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
3
| Mahetrin CH-14-003-004-002/30 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
4
| UTTAM KUMAR CH-14-003-004-002/49 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
5
| CHAMARU CH-14-003-004-002/66 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
6
| RAJANI CH-14-003-004-002/79 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
7
| Jayram CH-14-003-004-002/80 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
8
| Laxmiprasad CH-14-003-004-002/2 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
09/04/2012
|
|
|
9
| Rupsing CH-14-003-004-002/30 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
09/04/2012
|
|
|
10
| Pranbandhu CH-14-003-004-002/95 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
09/04/2012
|
|
|
11
| Sukritabai CH-14-003-004-002/3 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
09/04/2012
|
|
|
12
| Syamkumar CH-14-003-004-002/108 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
09/04/2012
|
|
|
13
| MADHUR SINGH CH-14-003-004-002/49 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
|
|
09/04/2012
|
|
|
14
| Tiharuram CH-14-003-004-002/101 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
|
|
09/04/2012
|
|
|
15
| Horilal CH-14-003-004-002/81 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
09/04/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |