क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| sunil CH-05-001-069-001/61-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
3305001WL001098
| Credited |
10/06/2014
|
|
|
2
| मोहरलाल (Self) CH-05-001-069-001/62 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
3
| जुगनी (Wife) CH-05-001-069-001/62 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL011930
|
|
|
|
|
4
| समेलाल (Self) CH-05-001-069-001/61 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
5
| लक्ष्मनीया (Wife) CH-05-001-069-001/61 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
6
| उर्मीला (Wife) CH-05-001-069-001/63 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
7
| लगनी (Wife) CH-05-001-069-001/65 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
8
| बजरू (Self) CH-05-001-069-001/66 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
9
| सर्वस्तियमन (Self) CH-05-001-069-001/63 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
10
| जैम्स (Self) CH-05-001-069-001/65 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |