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
| Budhwar CH-14-003-004-001/28 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
2
| Uttam Kumari CH-14-003-004-001/28 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
3
| Babulal CH-14-003-004-001/29 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
4
| ITWARA BAI CH-14-003-004-001/29 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
5
| SANSO BAI CH-14-003-004-001/29 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
6
| Fulsingh CH-14-003-004-001/3 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
7
| Shailendra CH-14-003-004-001/30 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
8
| Santoshibai CH-14-003-004-001/30 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
9
| Saroj Kumar(Son) CH-14-003-004-001/30 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
10
| Punambai CH-14-003-004-001/3 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
|
|
21/05/2012
|
|
|
11
| Bhuribai CH-14-003-004-001/30 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
|
|
21/05/2012
|
|
|
12
| Kousiliyabai CH-14-003-004-001/29 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
21/05/2012
|
|
|
13
| Nakul CH-14-003-004-001/30 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
21/05/2012
|
|
|
14
| Mahraja CH-14-003-004-001/3 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
21/05/2012
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |