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
| हरभजन (Self) CH-05-001-069-001/222 | ST |
Kumarhata
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL039263
|
|
|
|
|
2
| Krishna singh(Self) CH-05-001-069-001/221-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL039263
|
|
|
|
|
3
| एतवार (Self) CH-05-001-069-001/11 | ST |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL039263
|
|
|
|
|
4
| रामप्रसाद (Self) CH-05-001-069-001/19 | ST |
Kumarhata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL039263
|
|
|
|
|
5
| मोहरमनिया (Wife) CH-05-001-069-001/19 | ST |
Kumarhata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL039263
|
|
|
|
|
6
| सुलोचकी (Wife) CH-05-001-069-001/11 | ST |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL039263
|
|
|
|
|
| कुल हाजिरी | 4 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |