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
| BAJARANG CH-14-003-004-002/105 | OTHER |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| GIRJA CH-14-003-004-002/105 | OTHER |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| RAJANI CH-14-003-004-002/79 | SC |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| RAJESH CH-14-003-004-002/63 | OTHER |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
|
|
|
5
| PARVATI CH-14-003-004-002/105 | OTHER |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
|
|
|
6
| Sukmatbai CH-14-003-004-002/93 | ST |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
|
|
|
7
| UMA BAI CH-14-003-004-002/51 | ST |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
|
|
|
8
| POOL BAI CH-14-003-004-002/63 | OTHER |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
|
|
|
9
| BUNDRU CH-14-003-004-002/105 | OTHER |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |