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
| हीराबाई CH-03-001-085-001/63 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL21970
| Credited |
15/02/2014
|
|
|
2
| सेवक CH-03-001-085-001/66 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21970
| Credited |
15/02/2014
|
|
|
3
| नंदनी CH-03-001-085-001/68 | OTHER |
कंवरा जेवरा
|
|
|
|
P
|
P
|
P
|
|
3
| 113 |
339
|
0
|
0
|
339
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21970
| Credited |
15/02/2014
|
|
|
4
| SADHNA CH-03-001-085-001/86 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21970
| Credited |
15/02/2014
|
|
|
5
| कुमारीबाई CH-03-001-085-001/66 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21970
| Credited |
15/02/2014
|
|
|
6
| सियाराम CH-03-001-085-001/63 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21970
| Credited |
15/02/2014
|
|
|
7
| BHAGEL CH-03-001-085-001/62-A | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL21970
| Credited |
15/02/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |