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
| BHUDHAR(Self) CH-03-001-037-001/467 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
3303001WL010229
| Credited |
11/05/2014
|
|
|
2
| champeswari CH-03-001-037-001/466 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010229
| Credited |
11/05/2014
|
|
|
3
| HALESWAR(Self) CH-03-001-037-001/467 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL010229
| Credited |
11/05/2014
|
|
|
4
| NIRMALA CH-03-001-037-001/458 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL010229
| Credited |
11/05/2014
|
|
|
5
| RAJKUMAR CH-03-001-037-001/468 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL010229
| Credited |
11/05/2014
|
|
|
6
| SULOCHANI CH-03-001-037-001/468 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL010229
| Credited |
11/05/2014
|
|
|
7
| RAMGHAN CH-03-001-037-001/496 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL010229
| Credited |
11/05/2014
|
|
|
8
| PARSOUTAM(Self) CH-03-001-037-001/466 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL010229
| Credited |
11/05/2014
|
|
|
9
| sawita CH-03-001-037-001/467 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL010229
| Credited |
11/05/2014
|
|
|
10
| BINDA BAI CH-03-001-037-001/496 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL010229
| Credited |
11/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |