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
| MAHETTRIN(Wife) CH-14-003-004-001/266 | OTHER |
DHANPUR
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL01431
| Credited |
02/02/2013
|
|
|
2
| RAJ KUMAR CH-14-003-004-001/255 | OTHER |
DHANPUR
|
|
P
|
P
|
|
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
3314003WL01431
| Credited |
02/02/2013
|
|
|
3
| RESHAM BAI(Wife) CH-14-003-004-001/256 | OTHER |
DHANPUR
|
|
P
|
P
|
|
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL01431
| Credited |
02/02/2013
|
|
|
4
| 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 |
3314003WL01431
| Credited |
02/02/2013
|
|
|
5
| NONI BAI(Self) CH-14-003-004-001/259 | ST |
DHANPUR
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL01431
| Credited |
02/02/2013
|
|
|
6
| SURAJ(Self) CH-14-003-004-001/255 | OTHER |
DHANPUR
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL01431
| Credited |
02/02/2013
|
|
|
7
| AMAR SINGH(Self) CH-14-003-004-001/256 | OTHER |
DHANPUR
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL01431
| Credited |
02/02/2013
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 0 | 0 | 7 | 6 | | | | | | | | | | | | | | |