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
| जगेशर CH-03-001-085-001/147 | OTHER |
कंवरा जेवरा
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 115 |
575
|
0
|
0
|
575
| | | |
3303001WL21969
| Credited |
27/02/2014
|
|
|
2
| गंगाबाई CH-03-001-085-001/147 | OTHER |
कंवरा जेवरा
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 115 |
575
|
0
|
0
|
575
| | | |
3303001WL21969
| Credited |
27/02/2014
|
|
|
3
| नुकेश कुमार CH-03-001-085-001/142 | OTHER |
कंवरा जेवरा
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL21969
| Credited |
27/02/2014
|
|
|
4
| चन्द्रकुमार CH-03-001-085-001/149 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL21969
| Credited |
27/02/2014
|
|
|
5
| जीवन CH-03-001-085-001/16 | 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
|
|
|
6
| बदनबाई CH-03-001-085-001/16 | 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
|
|
|
7
| तोताराम CH-03-001-085-001/26 | 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
|
|
|
8
| SITARAM CH-03-001-085-001/39 | 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
| देवलाल CH-03-001-085-001/30 | 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
| किरनबाई CH-03-001-085-001/30 | 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 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |