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
| सकुन्ती (Wife) CH-05-001-069-001/133 | ST |
Kumarhata
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL0033452
| Credited |
21/10/2022
|
|
|
2
| देवनंदन (Self) CH-05-001-069-001/133 | ST |
Kumarhata
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL0033452
| Credited |
21/10/2022
|
|
|
3
| Sanju Singh(Wife) CH-05-001-069-001/158-A | ST |
Kumarhata
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL0033452
| Credited |
21/10/2022
|
|
|
4
| उमेश (Self) CH-05-001-069-001/167 | ST |
Kumarhata
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0033452
| Credited |
21/10/2022
|
|
|
5
| सामपति (Wife) CH-05-001-069-001/167 | ST |
Kumarhata
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0033452
| Credited |
21/10/2022
|
|
|
6
| बालमती (Wife) CH-05-001-069-001/174 | ST |
Kumarhata
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0033452
| Credited |
21/10/2022
|
|
|
7
| प्रभु (Self) CH-05-001-069-001/137 | ST |
Kumarhata
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0033452
| Credited |
21/10/2022
|
|
|
8
| जलपती (Wife) CH-05-001-069-001/137 | ST |
Kumarhata
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0033452
| Credited |
21/10/2022
|
|
|
9
| देवभुषण (Self) CH-05-001-069-001/157 | ST |
Kumarhata
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0033452
| Credited |
21/10/2022
|
|
|
10
| Jagdish(Son) CH-05-001-069-001/174 | ST |
Kumarhata
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0033452
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |