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
| कुमारीबाई CH-03-001-085-001/78 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
2
| केजारारम CH-03-001-085-001/8 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
3
| मालतीबाई CH-03-001-085-001/8 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
4
| प्यारीबाई CH-03-001-085-001/82 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
5
| कुहुकराम CH-03-001-085-001/85 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
6
| जोहनदास CH-03-001-085-001/86 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
7
| पुनितराम CH-03-001-085-001/9 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
8
| अमरिका CH-03-001-085-001/9 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
9
| रामेश्वर CH-03-001-085-001/91 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
10
| ललिताबाई CH-03-001-085-001/91 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
11
| हेमन्त CH-03-001-085-001/92 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
12
| सुकवारो CH-03-001-085-001/93 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
13
| जलेश्वरी CH-03-001-085-001/94 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
05/09/2014
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |