क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| shavitri CH-03-001-085-001/130 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
3303001WL024757
| Credited |
01/04/2014
|
|
|
2
| Dil Haran CH-03-001-085-001/131 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL024757
| Credited |
01/04/2014
|
|
|
3
| Sukhnandan CH-03-001-085-001/129 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024757
| Credited |
01/04/2014
|
|
|
4
| Vichar Das CH-03-001-085-001/134 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024757
| Credited |
01/04/2014
|
|
|
5
| Annapurna CH-03-001-085-001/132 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
| Credited |
01/04/2014
|
|
|
6
| Lomesh CH-03-001-085-001/138 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
| Credited |
01/04/2014
|
|
|
7
| Savana CH-03-001-085-001/137 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
| Credited |
01/04/2014
|
|
|
8
| Kartik CH-03-001-085-001/128 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
| Credited |
01/04/2014
|
|
|
9
| Rekha Lal CH-03-001-085-001/137 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
| Credited |
01/04/2014
|
|
|
10
| Kishan CH-03-001-085-001/132 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
| Credited |
01/04/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |