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
| Somli CH-11-004-007-002/26 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL05435
| Credited |
14/06/2013
|
|
|
2
| रूपलाल CH-11-004-007-002/32 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL05435
| Credited |
14/06/2013
|
|
|
3
| Ravindra CH-11-004-007-002/29 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL05435
| Credited |
14/06/2013
|
|
|
4
| कमला CH-11-004-007-002/31 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
5
| Arjun(Brother) CH-11-004-007-002/254 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
6
| Baldas CH-11-004-007-002/26 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
7
| kamlu CH-11-004-007-002/27 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
8
| Purnima(Sister) CH-11-004-007-002/254 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
9
| Yogesh(Self) CH-11-004-007-002/255 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
10
| Sahadai CH-11-004-007-002/32 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |