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
| UTTARA KUMAR(Son) CH-14-003-004-002/49 | OTHER |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3314003WL00310
| Credited |
13/05/2013
|
|
|
2
| BABU LAL CH-14-003-004-002/54 | ST |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL00310
| Credited |
13/05/2013
|
|
|
3
| KHIKA BAI CH-14-003-004-002/54 | ST |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL00310
| Credited |
13/05/2013
|
|
|
4
| SITA RAM CH-14-003-004-002/53 | ST |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL00310
| Credited |
13/05/2013
|
|
|
5
| DILHARAN CH-14-003-004-002/51 | ST |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL00310
| Credited |
13/05/2013
|
|
|
6
| Urmilabai CH-14-003-004-002/5 | OTHER |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL00310
| Credited |
13/05/2013
|
|
|
7
| UMA BAI CH-14-003-004-002/51 | ST |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL00310
| Credited |
13/05/2013
|
|
|
8
| NONNI BAI CH-14-003-004-002/53 | ST |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL00310
| Credited |
13/05/2013
|
|
|
9
| GANESHI BAI CH-14-003-004-002/55 | SC |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL00310
| Credited |
13/05/2013
|
|
|
10
| Gorelal CH-14-003-004-002/5 | OTHER |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL00310
| Credited |
13/05/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |