क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| surender.singh(Son) CH-05-001-069-001/195 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL09853
|
|
28/02/2014
|
|
|
2
| संगीता (Wife) CH-05-001-069-001/223 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL09853
|
|
28/02/2014
|
|
|
3
| लालबाबू (Self) CH-05-001-069-001/207 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL09853
|
|
28/02/2014
|
|
|
4
| जीतेन्द्र (Self) CH-05-001-069-001/208 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL09853
|
|
28/02/2014
|
|
|
5
| Surendra(Self) CH-05-001-069-001/220-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL09853
|
|
28/02/2014
|
|
|
6
| दिनेश (Self) CH-05-001-069-001/223 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL09853
|
|
28/02/2014
|
|
|
7
| Subhnarayan(Self) CH-05-001-069-001/204-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL09853
|
|
28/02/2014
|
|
|
8
| बुढी (Self) CH-05-001-069-001/195 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL09853
|
|
28/02/2014
|
|
|
9
| कलावती (Wife) CH-05-001-069-001/195 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL09853
|
|
28/02/2014
|
|
|
10
| Sandhya(Wife) CH-05-001-069-001/193-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL09853
|
|
28/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |