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
| प्रभा (Wife) CH-05-001-069-001/73 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
2
| ALBISH(Brother) CH-05-001-069-001/79 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
3
| गीता (Wife) CH-05-001-069-001/83 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
4
| सुरभी CH-05-001-069-001/79 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL001098
| Credited |
10/06/2014
|
|
|
5
| अगस्तुस (Self) CH-05-001-069-001/83 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL001098
| Credited |
10/06/2014
|
|
|
6
| बीरकुमार (Self) CH-05-001-069-001/75 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL001098
| Credited |
10/06/2014
|
|
|
7
| मकदली (Wife) CH-05-001-069-001/75 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL001098
| Credited |
10/06/2014
|
|
|
8
| जुगनू (Self) CH-05-001-069-001/77 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL001098
| Credited |
10/06/2014
|
|
|
9
| तिलासो (Wife) CH-05-001-069-001/77 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL001098
| Credited |
10/06/2014
|
|
|
10
| नरेश CH-05-001-069-001/79 | 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 | | | | | | | | | | | | | | |