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
| कवलदास CH-11-004-007-002/29 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL009025
| Credited |
10/07/2014
|
|
|
2
| नीलबती CH-11-004-007-002/29 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL009025
| Credited |
10/07/2014
|
|
|
3
| Kamla CH-11-004-007-002/27 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| LAMPS | BASTAR | 76 |
3311004WL009025
| Credited |
10/07/2014
|
|
|
4
| कमला CH-11-004-007-002/31 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL009025
| Credited |
10/07/2014
|
|
|
5
| maheswari CH-11-004-007-002/29 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL009025
| Credited |
10/07/2014
|
|
|
6
| manglu CH-11-004-007-002/27 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL009025
| Credited |
10/07/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |