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
| राजकुमार CH-03-001-014-001/148 | OTHER |
हरमुडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL024530
| Credited |
01/04/2014
|
|
|
2
| सोनबाई CH-03-001-014-001/140 | OTHER |
हरमुडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024530
| Credited |
01/04/2014
|
|
|
3
| पिलेश्वरी CH-03-001-014-001/148 | OTHER |
हरमुडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| AXIS BANK | ABHANPUR | UTIB0001308 |
3303001WL024530
| Credited |
01/04/2014
|
|
|
4
| नन्दूराम CH-03-001-014-001/151 | OTHER |
हरमुडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL024530
|
|
28/04/2014
|
|
|
5
| सुखचैन CH-03-001-014-001/143 | OTHER |
हरमुडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL024530
|
|
28/04/2014
|
|
|
6
| शशि CH-03-001-014-001/14 | OTHER |
हरमुडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL024530
| Credited |
01/04/2014
|
|
|
7
| फूलसिंग CH-03-001-014-001/140 | OTHER |
हरमुडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL024530
| Credited |
01/04/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |