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
| Suklal(Self) CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL05435
| Credited |
14/06/2013
|
|
|
2
| Kousilya(Wife) CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
|
|
P
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3311004WL05435
| Credited |
14/06/2013
|
|
|
3
| Shivlal CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
|
|
P
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3311004WL05435
| Credited |
14/06/2013
|
|
|
4
| Sukman CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
|
|
P
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3311004WL05435
| Credited |
14/06/2013
|
|
|
5
| Lata CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
|
|
P
|
|
3
| 146 |
438
|
0
|
0
|
438
| LAMPS | BASTAR | 76 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
6
| Laxmi CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
7
| Ramesh CH-11-004-007-002/15 | OTHER |
Kotwarpara
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
8
| Ramsila CH-11-004-007-002/15 | OTHER |
Kotwarpara
|
P
|
P
|
|
|
P
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
9
| Sangita CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
|
|
P
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL05435
| Credited |
14/06/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 2 | 2 | 8 | 2 | | | | | | | | | | | | | | |