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
| Agahan Bai(Wife) CH-14-003-004-001/182 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04134
| Credited |
25/03/2013
|
|
|
2
| Visnodas(Brother) CH-14-003-004-001/188 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04134
| Credited |
25/03/2013
|
|
|
3
| savitrri(Sister) CH-14-003-004-001/189 | SC |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04134
| Credited |
25/03/2013
|
|
|
4
| Ramdev(Son) CH-14-003-004-001/190 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
5
| Sunita(Wife) CH-14-003-004-001/188 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
6
| Santosh(Self) CH-14-003-004-001/189 | SC |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
7
| Neera Bai(Self) CH-14-003-004-001/190 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
8
| Lalita(Wife) CH-14-003-004-001/184 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
9
| Shaukhidas(Self) CH-14-003-004-001/188 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
10
| Ramlal(Self) CH-14-003-004-001/184 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |