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
| लक्ष्मीबाई CH-03-001-085-001/2 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
3303001WL21969
|
|
28/04/2014
|
|
|
2
| राजेन्द्र CH-03-001-085-001/20 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
3303001WL21969
| Credited |
27/02/2014
|
|
|
3
| सावित्री CH-03-001-085-001/20 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
3303001WL21969
| Credited |
27/02/2014
|
|
|
4
| पिलेश्वर CH-03-001-085-001/148 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
3303001WL21969
| Credited |
27/02/2014
|
|
|
5
| लालजी CH-03-001-085-001/2 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21969
|
|
28/04/2014
|
|
|
6
| लेखाराम CH-03-001-085-001/5 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21969
|
|
28/04/2014
|
|
|
7
| रजनी CH-03-001-085-001/5 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21969
|
|
28/04/2014
|
|
|
8
| भुनेश्वर CH-03-001-085-001/51 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21969
| Credited |
27/02/2014
|
|
|
9
| प्रमीला CH-03-001-085-001/148 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21969
| Credited |
27/02/2014
|
|
|
10
| दुर्गेश कुमार CH-03-001-085-001/150 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21969
| Credited |
27/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |