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
| Ramu CH-03-001-037-001/561 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL024152
| Credited |
16/02/2014
|
|
|
2
| बिधीया CH-03-001-037-001/565 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL024152
| Credited |
16/02/2014
|
|
|
3
| विकास CH-03-001-037-001/565 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL024152
| Credited |
16/02/2014
|
|
|
4
| अमरसिंह CH-03-001-037-001/56 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL024152
|
|
31/03/2014
|
|
|
5
| सहोद्रा CH-03-001-037-001/56 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL024152
|
|
31/03/2014
|
|
|
6
| धनेशवरी CH-03-001-037-001/562 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024152
| Credited |
16/02/2014
|
|
|
7
| क्रष्णा CH-03-001-037-001/562 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024152
| Credited |
16/02/2014
|
|
|
8
| fhol CH-03-001-037-001/556 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL024152
| Credited |
16/02/2014
|
|
|
9
| takhat CH-03-001-037-001/556 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL024152
| Credited |
16/02/2014
|
|
|
10
| जयपाल CH-03-001-037-001/562 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL024152
| Credited |
16/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |