क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Tulshibai CH-14-003-004-002/1 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
07/05/2012
|
|
|
2
| NANHI DAU CH-14-003-004-002/106 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
07/05/2012
|
|
|
3
| Anjorsing CH-14-003-004-002/107 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
07/05/2012
|
|
|
4
| Salhin CH-14-003-004-002/107 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
07/05/2012
|
|
|
5
| Bundkunwar CH-14-003-004-002/108 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
07/05/2012
|
|
|
6
| RADHE SHYAM(Self) CH-14-003-004-002/114 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
07/05/2012
|
|
|
7
| KAMLA BAI(Daughter) CH-14-003-004-002/114 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
07/05/2012
|
|
|
8
| NARAYAN(Son) CH-14-003-004-002/114 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
07/05/2012
|
|
|
9
| ISHWARI BAI(Daughter-in-Law) CH-14-003-004-002/114 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
07/05/2012
|
|
|
10
| Pardeshiram CH-14-003-004-002/1 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
07/05/2012
|
|
|
11
| 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 |
|
|
07/05/2012
|
|
|
12
| Syamkumar CH-14-003-004-002/108 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
|
|
07/05/2012
|
|
|
13
| Ganpatlal CH-14-003-004-002/10 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
07/05/2012
|
|
|
14
| Vedmati CH-14-003-004-002/104 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
07/05/2012
|
|
|
15
| Santram CH-14-003-004-002/104 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
07/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |