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
| tapesweri CH-05-001-069-001/193 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL023466
| Credited |
20/05/2017
|
|
|
2
| raj kumari(Wife) CH-05-001-069-001/193 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL023466
| Credited |
20/05/2017
|
|
|
3
| रामलाल (Self) CH-05-001-069-001/193 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL023466
| Credited |
20/05/2017
|
|
|
4
| नन्दकश्ेवर (Self) CH-05-001-069-001/191 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL023466
| Credited |
20/05/2017
|
|
|
5
| Rampyari(Self) CH-05-001-069-001/193-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL023466
| Credited |
20/05/2017
|
|
|
6
| जीतसिंह (Self) CH-05-001-069-001/196 | SC |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL023466
| Credited |
20/05/2017
|
|
|
7
| मन्नी (Wife) CH-05-001-069-001/196 | SC |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL023466
| Credited |
20/05/2017
|
|
|
8
| जीतेन्द्र (Self) CH-05-001-069-001/208 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL023466
| Credited |
20/05/2017
|
|
|
9
| cander dev singh(Son) CH-05-001-069-001/191 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL023466
| Credited |
20/05/2017
|
|
|
10
| Sandhya(Wife) CH-05-001-069-001/193-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL023466
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |