क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Suklal(Self) CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL19760
| Credited |
07/01/2014
|
|
|
2
| kamla CH-11-004-007-002/27-A | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL19760
| Credited |
07/01/2014
|
|
|
3
| Lata CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| LAMPS | BASTAR | 76 |
3311004WL19760
| Credited |
07/01/2014
|
|
|
4
| Laxmi CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| LAMPS | BASTAR | 76 |
3311004WL19760
| Credited |
07/01/2014
|
|
|
5
| Fuldai CH-11-004-007-002/96 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL19760
| Credited |
07/01/2014
|
|
|
6
| Purnima(Sister) CH-11-004-007-002/254 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL19760
| Credited |
07/01/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |