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
| क़ष्णा (Wife) CH-05-001-069-001/208 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL162518
| Credited |
11/04/2019
|
|
|
2
| रूपनारायण (Self) CH-05-001-069-001/216 | ST |
Kumarhata
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL162518
| Credited |
11/04/2019
|
|
|
3
| शिवकुमार (Self) CH-05-001-069-001/217 | ST |
Kumarhata
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL162518
| Credited |
11/04/2019
|
|
|
4
| क़ष्णाबाई (Wife) CH-05-001-069-001/205 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL162518
| Credited |
24/06/2019
|
|
|
5
| दिलबधु (Self) CH-05-001-069-001/206 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL162518
| Credited |
11/04/2019
|
|
|
6
| कलावती (Wife) CH-05-001-069-001/206 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL162518
| Credited |
11/04/2019
|
|
|
7
| जीतेन्द्र (Self) CH-05-001-069-001/208 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL162518
| Credited |
11/04/2019
|
|
|
8
| राजकुमारी (Wife) CH-05-001-069-001/217 | ST |
Kumarhata
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL162518
| Credited |
11/04/2019
|
|
|
9
| urmila(Wife) CH-05-001-069-001/216 | ST |
Kumarhata
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL162518
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |