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
| कलीराम CH-03-001-085-001/2 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
|
|
28/04/2014
|
|
|
2
| नीलकंठ CH-03-001-085-001/2 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
|
|
28/04/2014
|
|
|
3
| केजूराम CH-03-001-085-001/21 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
|
|
28/04/2014
|
|
|
4
| रामबाई CH-03-001-085-001/21 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
|
|
28/04/2014
|
|
|
5
| सीताराम CH-03-001-085-001/25 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
|
|
28/04/2014
|
|
|
6
| धरमीन CH-03-001-085-001/26 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
|
|
28/04/2014
|
|
|
7
| रोहित CH-03-001-085-001/27 | OTHER |
कंवरा जेवरा
|
|
P
|
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL024757
|
|
28/04/2014
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |