क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रूपनारायण (Self) CH-05-001-069-001/216 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL070635
| Credited |
09/12/2021
|
|
|
2
| कलिन्दर (Self) CH-05-001-069-001/221 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL070635
| Credited |
09/12/2021
|
|
|
3
| Krishna singh(Self) CH-05-001-069-001/221-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL070635
| Credited |
30/11/2021
|
|
|
4
| Monu Singh(Self) CH-05-001-069-001/216-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL070635
| Credited |
30/11/2021
|
|
|
5
| क़ष्णा (Self) CH-05-001-069-001/219 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL070635
| Credited |
09/12/2021
|
|
|
6
| रामबाई (Wife) CH-05-001-069-001/219 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL070635
| Credited |
09/12/2021
|
|
|
7
| शिवकुमार (Self) CH-05-001-069-001/217 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL070635
| Credited |
09/12/2021
|
|
|
8
| राजकुमारी (Wife) CH-05-001-069-001/217 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL070635
| Credited |
09/12/2021
|
|
|
9
| munnu singh(Son) CH-05-001-069-001/226 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL070635
| Credited |
09/12/2021
|
|
|
10
| MALEYA WATI SINGH(Daughter-in-Law) CH-05-001-069-001/215 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL070635
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |