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
| Meena CH-03-001-085-001/139 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
3303001WL21969
| Credited |
27/02/2014
|
|
|
2
| Ishwari CH-03-001-085-001/139 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL21969
| Credited |
27/02/2014
|
|
|
3
| Vichar Das CH-03-001-085-001/134 | 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
|
|
|
4
| Manisha CH-03-001-085-001/138 | 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
|
|
|
5
| Annapurna CH-03-001-085-001/132 | 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
| Lomesh CH-03-001-085-001/138 | 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
| Savana CH-03-001-085-001/137 | 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
| Rekha Lal CH-03-001-085-001/137 | 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
| अनुतराम CH-03-001-085-001/142 | OTHER |
कंवरा जेवरा
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21969
| Credited |
27/02/2014
|
|
|
10
| दुलारीबाई CH-03-001-085-001/142 | OTHER |
कंवरा जेवरा
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21969
| Credited |
27/02/2014
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |