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
| सुखमनी CH-03-001-085-001/35 | OTHER |
कंवरा जेवरा
|
|
|
P
|
P
|
P
|
P
|
|
4
| 113 |
452
|
0
|
0
|
452
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21971
|
|
25/02/2014
|
|
|
2
| भागबाई CH-03-001-085-001/45 | OTHER |
कंवरा जेवरा
|
|
|
P
|
P
|
P
|
P
|
|
4
| 113 |
452
|
0
|
0
|
452
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21971
|
|
25/02/2014
|
|
|
3
| कुमारी CH-03-001-085-002/14 | OTHER |
गनियारी
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 113 |
565
|
0
|
0
|
565
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21971
|
|
25/02/2014
|
|
|
4
| सुखचंद CH-03-001-085-002/50 | OTHER |
गनियारी
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 113 |
565
|
0
|
0
|
565
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21971
|
|
25/02/2014
|
|
|
5
| टीकाराम CH-03-001-085-002/74 | OTHER |
गनियारी
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 113 |
565
|
0
|
0
|
565
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21971
|
|
25/02/2014
|
|
|
6
| रामकुमार CH-03-001-085-002/8 | OTHER |
गनियारी
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 113 |
565
|
0
|
0
|
565
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21971
|
|
25/02/2014
|
|
|
7
| मंजू CH-03-001-085-002/86 | OTHER |
गनियारी
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 113 |
565
|
0
|
0
|
565
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21971
|
|
25/02/2014
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |