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
| Nadani CH-03-001-030-002/1 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3303001WL018476
| Credited |
30/10/2014
|
|
|
2
| राजकुमारी CH-03-001-030-002/109 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3303001WL018476
| Credited |
30/10/2014
|
|
|
3
| preetm CH-03-001-030-002/117 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3303001WL018476
| Credited |
30/10/2014
|
|
|
4
| bisakhabai CH-03-001-030-002/117 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3303001WL018476
| Credited |
30/10/2014
|
|
|
5
| उमेश CH-03-001-030-002/117 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3303001WL018476
| Credited |
30/10/2014
|
|
|
6
| indrani bai CH-03-001-030-002/146-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
7
| chandrabhan CH-03-001-030-002/147-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
8
| हिरौंदीबाई CH-03-001-030-002/1 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
9
| Dileshwar CH-03-001-030-002/119-B | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
10
| chndramani CH-03-001-030-002/146-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL018476
| Credited |
30/10/2014
|
|
|
11
| देवचंद CH-03-001-030-002/1 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
12
| Rajni CH-03-001-030-002/119-B | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
13
| जितेन्द्र CH-03-001-030-002/109 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |