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
| NARAYAN(Son) CH-14-003-004-002/114 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL04239
| Credited |
28/03/2013
|
|
|
2
| Lalit Kumar(Self) CH-14-003-004-002/112 | OTHER |
GUDHAWA
|
|
|
|
|
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
3
| Jageshwar(Self) CH-14-003-004-002/115 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
4
| Santuram CH-14-003-004-002/102 | ST |
GUDHAWA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
5
| salendra(Son) CH-14-003-004-002/102 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
6
| GHASIYA RAM CH-14-003-004-002/106 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
7
| ANUSUIYA CH-14-003-004-002/106 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
8
| CHAMELI BAI CH-14-003-004-002/112 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
9
| Sukmanibai CH-14-003-004-002/102 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
10
| BUNDRU CH-14-003-004-002/105 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |