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
| Rambai CH-14-003-004-002/7 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
16/05/2012
|
|
|
2
| PUJARRI RAM CH-14-003-004-002/67 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
16/05/2012
|
|
|
3
| KUNTI BAI CH-14-003-004-002/67 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
16/05/2012
|
|
|
4
| RAJESHWAR CH-14-003-004-002/76 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
16/05/2012
|
|
|
5
| TIKA RAM CH-14-003-004-002/66 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
16/05/2012
|
|
|
6
| GANGA PRASAD CH-14-003-004-002/76 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
|
|
16/05/2012
|
|
|
7
| MAKHAN LAL CH-14-003-004-002/79 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
16/05/2012
|
|
|
8
| KUNJA BHIHARI CH-14-003-004-002/68 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
16/05/2012
|
|
|
9
| GRIRJA BAI CH-14-003-004-002/76 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
16/05/2012
|
|
|
10
| SHOULOCHNA CH-14-003-004-002/79 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
16/05/2012
|
|
|
11
| Santoshi Bai(Wife) CH-14-003-004-002/7 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
16/05/2012
|
|
|
12
| RAJ KUMARI CH-14-003-004-002/71 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
16/05/2012
|
|
|
13
| KHOL BHARIN CH-14-003-004-002/73 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
16/05/2012
|
|
|
14
| DUJ KUWAR CH-14-003-004-002/74 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
16/05/2012
|
|
|
15
| BRIHASPATI BAI CH-14-003-004-002/75 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
16/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |