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
| केशर CH-03-001-030-002/59 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3303001WL018476
| Credited |
30/10/2014
|
|
|
2
| दिनेश CH-03-001-030-002/66 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
3
| बिसाहूराम CH-03-001-030-002/64 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
|
|
27/11/2014
|
|
|
4
| बिमलाबाई CH-03-001-030-002/64 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
5
| शारधाबाई CH-03-001-030-002/52 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
6
| रधुनंदन CH-03-001-030-002/52 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
7
| जागेश्वरी CH-03-001-030-002/59 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
8
| उत्तमबाई CH-03-001-030-002/59 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
9
| मोचन सिंह CH-03-001-030-002/55 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
10
| सरस्वतीबाई CH-03-001-030-002/55 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
11
| जीवन CH-03-001-030-002/59 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
12
| सुरजकुमार CH-03-001-030-002/53 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL018476
|
|
27/11/2014
|
|
|
13
| विमलाबाई CH-03-001-030-002/53 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL018476
|
|
27/11/2014
|
|
|
14
| गिरवर CH-03-001-030-002/59 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018476
| Credited |
30/10/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |