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
| Tara CH-11-004-007-002/19 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL03221
| Credited |
22/05/2013
|
|
|
2
| Fuleswari CH-11-004-007-002/1 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL03221
| Credited |
22/05/2013
|
|
|
3
| सनउ CH-11-004-007-002/10 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03221
| Credited |
22/05/2013
|
|
|
4
| केजू CH-11-004-007-002/11 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03221
| Credited |
22/05/2013
|
|
|
5
| सुदंर CH-11-004-007-002/12 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03221
| Credited |
22/05/2013
|
|
|
6
| Ramesh CH-11-004-007-002/15 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03221
| Credited |
22/05/2013
|
|
|
7
| Ramsila CH-11-004-007-002/15 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03221
| Credited |
22/05/2013
|
|
|
8
| Eswari CH-11-004-007-002/1 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03221
| Credited |
22/05/2013
|
|
|
9
| Eswar CH-11-004-007-002/14 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03221
| Credited |
22/05/2013
|
|
|
10
| चंदर CH-11-004-007-002/11 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03221
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |