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
| सुन्दरदास CH-03-001-085-002/25 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
| Credited |
25/04/2014
|
|
|
2
| सुंदिया CH-03-001-085-002/25 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| AXIS BANK | ABHANPUR | UTIB0001308 |
| Credited |
25/04/2014
|
|
|
3
| प्रेमीन CH-03-001-085-002/6 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
| Credited |
25/04/2014
|
|
|
4
| सुखराम CH-03-001-085-002/82 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
| Credited |
05/09/2014
|
|
|
5
| चैतराम CH-03-001-085-002/38 | SC |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
| Credited |
05/09/2014
|
|
|
6
| सुखित CH-03-001-085-002/38 | SC |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
| Credited |
05/09/2014
|
|
|
7
| दयालू CH-03-001-085-002/6 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
| Credited |
25/04/2014
|
|
|
8
| हितेन्द्र CH-03-001-085-002/281 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |