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
| BINDU KUMARI(Sister) CH-14-003-004-001/263 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04134
| Credited |
25/03/2013
|
|
|
2
| NIRANJAN(Self) CH-14-003-004-001/264 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04134
| Credited |
25/03/2013
|
|
|
3
| SANJAY KUMARI(Sister) CH-14-003-004-001/265 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
4
| AMRIKA(Sister) CH-14-003-004-001/264 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
5
| PAWAN SINGH(Brother) CH-14-003-004-001/260 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
6
| MILAN DAS(Self) CH-14-003-004-001/266 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
7
| SATRANJAN(Self) CH-14-003-004-001/263 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
8
| JEET RAM(Self) CH-14-003-004-001/262 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
9
| SANJAY KUMAR(Self) CH-14-003-004-001/265 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL04134
| Credited |
25/03/2013
|
|
|
10
| KISHAN BAI(Wife) CH-14-003-004-001/262 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL04134
| Credited |
25/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |