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
| जगदेव CH-05-001-069-001/96 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL058585
| Credited |
07/08/2017
|
|
|
2
| प्रदीप CH-05-001-069-001/98 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL058585
| Credited |
04/08/2017
|
|
|
3
| helana CH-05-001-069-001/98 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL058585
| Credited |
04/08/2017
|
|
|
4
| Anand(Self) CH-05-001-069-001/277 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL058585
| Credited |
04/08/2017
|
|
|
5
| मोहरलाल (Self) CH-05-001-069-001/62 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL058585
| Credited |
04/08/2017
|
|
|
6
| जुगनी (Wife) CH-05-001-069-001/62 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL058585
| Credited |
04/08/2017
|
|
|
7
| Indrakumar(Self) CH-05-001-069-001/376 | OTHER |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL058585
| Credited |
04/08/2017
|
|
|
8
| रीमा CH-05-001-069-001/303 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL058585
| Credited |
04/08/2017
|
|
|
9
| लरंगसाय (Self) CH-05-001-069-001/34 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL058585
| Credited |
04/08/2017
|
|
|
10
| चापमुन्नी (Self) CH-05-001-069-001/96 | ST |
Kumarhata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL058585
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |