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
| शकर CH-03-001-085-002/102 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
2
| मीना CH-03-001-085-002/102 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
3
| परमेशवर CH-03-001-085-002/104 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
4
| श्यामबाई CH-03-001-085-002/104 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
5
| भुरूवा CH-03-001-085-002/119 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
6
| जामबाई CH-03-001-085-002/119 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
7
| बंदी CH-03-001-085-002/135 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
8
| सावित्री CH-03-001-085-002/135 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
9
| बलदाऊ CH-03-001-085-002/136 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
10
| नंदकुमारी CH-03-001-085-002/136 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
11
| बरनू CH-03-001-085-002/155 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
12
| इदिरा CH-03-001-085-002/155 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
13
| गंगाबाई CH-03-001-085-002/166 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
14
| परमेश्वर CH-03-001-085-002/17 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
15
| सुखमति CH-03-001-085-002/17 | OTHER |
गनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL015312
| Credited |
05/09/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |