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
| ईश्वर CH-03-001-085-001/78 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
|
4
| 136 |
544
|
0
|
0
|
544
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL008378
| Credited |
05/09/2014
|
|
|
2
| कुमारीबाई CH-03-001-085-001/78 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
|
4
| 136 |
544
|
0
|
0
|
544
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL008378
| Credited |
05/09/2014
|
|
|
3
| केजारारम CH-03-001-085-001/8 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL008378
| Credited |
05/09/2014
|
|
|
4
| मालतीबाई CH-03-001-085-001/8 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL008378
| Credited |
05/09/2014
|
|
|
5
| प्यारीबाई CH-03-001-085-001/82 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL008378
| Credited |
05/09/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |