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
| खुटही (Self) CH-05-001-069-001/120 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL045400
| Credited |
18/06/2018
|
|
|
2
| Karina singh(Wife) CH-05-001-069-001/126-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL045400
| Credited |
18/06/2018
|
|
|
3
| अम्बिकेंश्वर (Self) CH-05-001-069-001/134 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL045400
| Credited |
18/06/2018
|
|
|
4
| रामभजन (Self) CH-05-001-069-001/235 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL045400
| Credited |
18/06/2018
|
|
|
5
| लव कुमार सिंह(Son) CH-05-001-069-001/120 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL045400
| Credited |
18/06/2018
|
|
|
6
| मंगलसिंह (Self) CH-05-001-069-001/124 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL045400
| Credited |
18/06/2018
|
|
|
7
| रोहिदासिह (Wife) CH-05-001-069-001/124 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL045400
| Credited |
18/06/2018
|
|
|
8
| नानगुडउी (Self) CH-05-001-069-001/126 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL045400
| Credited |
18/06/2018
|
|
|
9
| Anita(Wife) CH-05-001-069-001/134 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL045400
| Credited |
18/06/2018
|
|
|
10
| Anil Singh(Self) CH-05-001-069-001/126-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL045400
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |