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
| मंगल CH-11-004-007-002/4 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL18210
| Credited |
26/03/2013
|
|
|
2
| लक्ष्मीप्रसाद CH-11-004-007-002/4 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL18210
|
|
26/03/2013
|
|
|
3
| जागेसवर CH-11-004-007-002/40 | SC |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL18210
| Credited |
26/03/2013
|
|
|
4
| BITAY CH-11-004-007-002/45 | ST |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL18210
| Credited |
26/03/2013
|
|
|
5
| पे्रमबती CH-11-004-007-002/7 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL18210
| Credited |
26/03/2013
|
|
|
6
| सयामलाल CH-11-004-007-002/39 | SC |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL18210
| Credited |
26/03/2013
|
|
|
7
| MAHAVIR CH-11-004-007-002/40 | SC |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL18210
| Credited |
26/03/2013
|
|
|
8
| Anita CH-11-004-007-002/45 | ST |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL18210
| Credited |
26/03/2013
|
|
|
9
| Rajeswari CH-11-004-007-002/38 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL18210
| Credited |
26/03/2013
|
|
|
10
| Lakhbati CH-11-004-007-002/4 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL18210
| Credited |
26/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |