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
| Dhannu CH-03-001-085-001/136 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL011285
| Credited |
10/05/2014
|
|
|
2
| Koushalya CH-03-001-085-001/136 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL011285
| Credited |
10/05/2014
|
|
|
3
| Chova Ram CH-03-001-085-001/136 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL011285
| Credited |
10/05/2014
|
|
|
4
| उत्तरा कुमार CH-03-001-085-001/141 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL011285
| Credited |
10/05/2014
|
|
|
5
| इश्वरी बाई CH-03-001-085-001/141 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL011285
| Credited |
10/05/2014
|
|
|
6
| Manoj CH-03-001-085-001/136 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303001WL011285
| Credited |
10/05/2014
|
|
|
7
| जानकीबाई CH-03-001-085-001/141 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL011285
| Credited |
10/05/2014
|
|
|
8
| जनकराम CH-03-001-085-001/141 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL011285
| Credited |
10/05/2014
|
|
|
9
| Ishwari CH-03-001-085-001/139 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL011285
| Credited |
10/05/2014
|
|
|
10
| राकेश CH-03-001-085-001/140 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL011285
| Credited |
10/05/2014
|
|
|
11
| Savana CH-03-001-085-001/137 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
10/05/2014
|
|
|
12
| मालेश CH-03-001-085-001/140 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
10/05/2014
|
|
|
13
| Rekha Lal CH-03-001-085-001/137 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL011285
| Credited |
10/05/2014
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |