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
| Shivkumar CH-14-003-004-002/32 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
01/06/2012
|
|
|
2
| Darashram CH-14-003-004-002/35 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
01/06/2012
|
|
|
3
| BAL RAM CH-14-003-004-002/73 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
01/06/2012
|
|
|
4
| Kaleshawarsing CH-14-003-004-002/94 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
01/06/2012
|
|
|
5
| RADHE LAL CH-14-003-004-002/73 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
01/06/2012
|
|
|
6
| NAND KUMAR CH-14-003-004-002/75 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
01/06/2012
|
|
|
7
| BRIHASPATI BAI CH-14-003-004-002/75 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
01/06/2012
|
|
|
8
| Savitribai CH-14-003-004-002/94 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
01/06/2012
|
|
|
9
| Vedkunwar CH-14-003-004-002/94 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
01/06/2012
|
|
|
10
| KHOL BHARIN CH-14-003-004-002/73 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
01/06/2012
|
|
|
11
| GANESHI BAI CH-14-003-004-002/55 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
01/06/2012
|
|
|
12
| Rukmani CH-14-003-004-002/32 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
01/06/2012
|
|
|
13
| Rambai CH-14-003-004-002/21 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
14
| Mahetrinbai CH-14-003-004-002/35 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
01/06/2012
|
|
|
15
| Nandau CH-14-003-004-002/35 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
01/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 0 | 0 | | | | | | | | | | | | | | |