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
| santari CH-05-001-069-001/270 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL03390
| Credited |
10/01/2014
|
|
|
2
| कोया (Self) CH-05-001-069-001/265 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL03390
| Credited |
30/12/2013
|
|
|
3
| मुइरी (Wife) CH-05-001-069-001/265 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL03390
| Credited |
30/12/2013
|
|
|
4
| sureta(Self) CH-05-001-069-001/259 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL03390
| Credited |
30/12/2013
|
|
|
5
| मनिजर (Self) CH-05-001-069-001/261 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL03390
| Credited |
30/12/2013
|
|
|
6
| बाबूलाल (Self) CH-05-001-069-001/270 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL03390
| Credited |
30/12/2013
|
|
|
7
| मोगलू (Self) CH-05-001-069-001/274 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
30/12/2013
|
|
|
8
| Shivnandan(Self) CH-05-001-069-001/261-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL03390
| Credited |
30/12/2013
|
|
|
9
| devsay(Son) CH-05-001-069-001/261 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
10/01/2014
|
|
|
10
| RENA BAI(Daughter) CH-05-001-069-001/261 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
10/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |