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
| बिजयाराथ (Self) CH-05-001-069-001/130 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL03390
| Credited |
10/01/2014
|
|
|
2
| जुनदा (Self) CH-05-001-069-001/121 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL03390
| Credited |
10/01/2014
|
|
|
3
| सुनमुनिया (Wife) CH-05-001-069-001/121 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
10/01/2014
|
|
|
4
| सियंबर CH-05-001-067-001/310 | ST |
Khajuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
10/01/2014
|
|
|
5
| गंगासिंह CH-05-001-069-001/117 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
10/01/2014
|
|
|
6
| सामल CH-05-001-069-001/120 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
10/01/2014
|
|
|
7
| अम्बिकेंश्वर (Self) CH-05-001-069-001/134 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
10/01/2014
|
|
|
8
| प्रभु (Self) CH-05-001-069-001/137 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
10/01/2014
|
|
|
9
| जलपती (Wife) CH-05-001-069-001/137 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
10/01/2014
|
|
|
10
| Anita(Wife) CH-05-001-069-001/134 | 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 | 8 | 4 | | | | | | | | | | | | | | |