क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| विरेन्द्र CH-05-001-069-001/130 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| राजेश CH-05-001-069-001/142 | SC |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| pintu CH-05-001-069-001/214 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| sumit CH-05-001-069-001/214 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
5
| mankuwer CH-05-001-069-001/153 | ST |
Kumarhata
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
6
| रंफेश्वर (Self) CH-05-001-069-001/142 | SC |
Kumarhata
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
7
| बिजयाराथ (Self) CH-05-001-069-001/130 | ST |
Kumarhata
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
8
| ललीता (Wife) CH-05-001-069-001/184 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
9
| क़ष्णा (Self) CH-05-001-069-001/219 | ST |
Kumarhata
|
P
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
10
| रामबाई (Wife) CH-05-001-069-001/219 | ST |
Kumarhata
|
P
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
11
| Ganesh(Son) CH-05-001-069-001/153 | ST |
Kumarhata
|
P
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
12
| लीलाशंकर (Self) CH-05-001-069-001/176 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
13
| Ganeswari(Wife) CH-05-001-069-001/176 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| कमलसिंह (Self) CH-05-001-069-001/178 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
15
| अनील (Self) CH-05-001-069-001/184 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 12 | 9 | | | | | | | | | | | | | | |