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
| Maheswar CH-14-003-004-002/38 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| UDIT NARAYAN CH-14-003-004-002/55 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| AMARNATH CH-14-003-004-002/82 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| Santuram CH-14-003-004-002/102 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
|
|
|
5
| Ranjit(Son) CH-14-003-004-002/13 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
|
|
|
6
| Manglibai CH-14-003-004-002/29 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
|
|
|
7
| Sukmanibai CH-14-003-004-002/102 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
|
|
|
8
| NIRA BAI CH-14-003-004-002/49 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
|
|
|
9
| Santram CH-14-003-004-002/104 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |