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
| LaLit(Son) CH-14-003-004-002/109 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
2
| Sanjay kumar CH-14-003-004-002/111 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
3
| RADHE SHYAM(Self) CH-14-003-004-002/114 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
4
| KAMLA BAI(Daughter) CH-14-003-004-002/114 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
5
| UDIT NARAYAN CH-14-003-004-002/55 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
6
| ANITA BAI CH-14-003-004-002/86 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
7
| Giteshwar CH-14-003-004-002/92 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/04/2012
|
|
|
8
| Duleswar CH-14-003-004-002/7 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
09/04/2012
|
|
|
9
| Bhuneshawar CH-14-003-004-002/92 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
09/04/2012
|
|
|
10
| Gomtibai CH-14-003-004-002/32 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
09/04/2012
|
|
|
11
| Pilibai CH-14-003-004-002/40 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
|
|
09/04/2012
|
|
|
12
| NIRA BAI CH-14-003-004-002/49 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
09/04/2012
|
|
|
13
| GANESHI BAI CH-14-003-004-002/55 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
|
|
09/04/2012
|
|
|
14
| 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 |
|
|
09/04/2012
|
|
|
15
| Umendlal CH-14-003-004-002/103 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | SAKTI | UTIB0001307 |
|
|
09/04/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |