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
| Ramdayal CH-14-003-004-002/20 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
10/06/2012
|
|
|
2
| Ganeshkunwar CH-14-003-004-002/20 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
10/06/2012
|
|
|
3
| Geetabai CH-14-003-004-002/20 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
10/06/2012
|
|
|
4
| Leeladhar CH-14-003-004-002/28 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
10/06/2012
|
|
|
5
| CHAMARU CH-14-003-004-002/66 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
10/06/2012
|
|
|
6
| PRABHA BAI CH-14-003-004-002/56 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
10/06/2012
|
|
|
7
| Kaleshawarsing CH-14-003-004-002/94 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
10/06/2012
|
|
|
8
| SANJU KUMAR CH-14-003-004-002/56 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
10/06/2012
|
|
|
9
| Santuram CH-14-003-004-002/102 | ST |
GUDHAWA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
10/06/2012
|
|
|
10
| Mansai CH-14-003-004-002/100 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
10/06/2012
|
|
|
11
| BHUTUK LAL CH-14-003-004-002/56 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
10/06/2012
|
|
|
12
| Gurbarin CH-14-003-004-002/100 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
10/06/2012
|
|
|
13
| Manmati CH-14-003-004-002/34 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
|
|
10/06/2012
|
|
|
14
| Savitribai CH-14-003-004-002/94 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
10/06/2012
|
|
|
15
| Vedkunwar CH-14-003-004-002/94 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
10/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |