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
| ललीता CH-05-001-069-001/78 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 75 |
150
|
0
|
0
|
150
| KHETRIYA GRAMIN BANK | Darima | 10 |
|
|
|
|
|
2
| प्रभा (Wife) CH-05-001-069-001/73 | ST |
Kumarhata
|
P
|
P
|
|
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
3
| बिफईया (Wife) CH-05-001-069-001/98 | ST |
Kumarhata
|
P
|
P
|
|
|
P
|
P
|
4
| 75 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
4
| रामपति (Wife) CH-05-001-069-001/228 | ST |
Kumarhata
|
P
|
P
|
|
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
5
| विजय सिंह(Wife) CH-05-001-069-001/328 | ST |
Kumarhata
|
P
|
P
|
|
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
6
| मोहन (Self) CH-05-001-069-001/152 | ST |
Kumarhata
|
P
|
P
|
|
|
P
|
P
|
4
| 75 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
7
| सुरभी CH-05-001-069-001/79 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 75 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
8
| अजीत (Self) CH-05-001-069-001/84 | ST |
Kumarhata
|
P
|
P
|
|
P
|
P
|
|
4
| 75 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| सनमतिया (Wife) CH-05-001-069-001/93 | ST |
Kumarhata
|
P
|
P
|
|
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 1 | 7 | 2 | | | | | | | | | | | | | | |