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
| deepak CH-03-001-085-001/66 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| | | |
3303001WL009687
| Credited |
30/04/2014
|
|
|
2
| गिरजाबाई CH-03-001-085-001/85 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| | | |
3303001WL009687
| Credited |
30/04/2014
|
|
|
3
| विनोद CH-03-001-085-001/80 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009687
| Credited |
30/04/2014
|
|
|
4
| मनहरण CH-03-001-085-001/79 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009687
| Credited |
30/04/2014
|
|
|
5
| कुहुकराम CH-03-001-085-001/85 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL009687
| Credited |
05/09/2014
|
|
|
6
| नंदनी CH-03-001-085-001/68 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL009687
| Credited |
30/04/2014
|
|
|
7
| गनेशिया CH-03-001-085-001/79 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL009687
| Credited |
30/04/2014
|
|
|
8
| सोमबाई CH-03-001-085-001/80 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL009687
| Credited |
30/04/2014
|
|
|
9
| SADHNA CH-03-001-085-001/86 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL009687
| Credited |
30/04/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |