क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| लखु CH-05-001-069-001/239 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
2
| पवारो CH-05-001-069-001/239 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | Darima | 10 |
|
|
|
|
|
3
| नली CH-05-001-069-001/125 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | Drima | 1 |
|
|
|
|
|
4
| देवकुमार CH-05-001-069-001/192 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
5
| कंचन CH-05-001-069-001/192 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
6
| raj kumari(Wife) CH-05-001-069-001/193 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
7
| कलिन्दर (Self) CH-05-001-069-001/221 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
8
| धनू CH-05-001-069-001/295 | ST |
Kumarhata
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| KHETRIYA GRAMIN BANK | Darima | 10 |
|
|
|
|
|
9
| uneswer CH-05-001-069-001/139 | SC |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | s.k.g.bank darima | s10 |
|
|
|
|
|
10
| रामलाल (Self) CH-05-001-069-001/193 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
11
| जगदीश (Self) CH-05-001-069-001/140 | ST |
Kumarhata
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
12
| बौधी (Self) CH-05-001-069-001/243 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
13
| लुरन (Self) CH-05-001-069-001/266 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| खरजरहीन (Wife) CH-05-001-069-001/266 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
15
| बाबूसिंह (Self) CH-05-001-069-001/210 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | | | | | | | | | | | | | | |