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
| janki(Self) CH-05-001-069-001/258 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3305001WL03390
| Credited |
10/01/2014
|
|
|
2
| urmila(Daughter) CH-05-001-069-001/250 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL03390
| Credited |
30/12/2013
|
|
|
3
| रामप्रसाद (Self) CH-05-001-069-001/252 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL03390
| Credited |
30/12/2013
|
|
|
4
| Anil CH-05-001-069-001/259 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
30/12/2013
|
|
|
5
| शिवरतन CH-05-001-069-001/253 | SC |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
30/12/2013
|
|
|
6
| ramkaswer CH-05-001-069-001/258 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL03390
| Credited |
10/01/2014
|
|
|
7
| sukhram(Husband) CH-05-001-069-001/250 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL03390
| Credited |
30/12/2013
|
|
|
8
| कमलापति (Wife) CH-05-001-069-001/252 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL03390
| Credited |
30/12/2013
|
|
|
9
| कुदमकेलहीन (Wife) CH-05-001-069-001/244 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL03390
| Credited |
30/12/2013
|
|
|
10
| rangu lal(Grandson) CH-05-001-069-001/247 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL03390
| Credited |
10/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |