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
| नधियारो CH-05-001-069-001/249 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | Shohga | 10 |
|
|
|
|
|
2
| सुखमनिया CH-05-001-069-001/260 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | Shohga | 10 |
|
|
|
|
|
3
| टोलू (Self) CH-05-001-069-001/263 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
4
| मनिजर (Self) CH-05-001-069-001/261 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
5
| रूपनारायण (Self) CH-05-001-069-001/216 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
6
| Sidhu CH-05-001-069-001/155 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| SURGUJA KSHETRIYA GRAMIN BANK | Darima | CBIN0R60051 |
|
|
|
|
|
7
| प्रेम (Self) CH-05-001-069-001/269 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
8
| मानसाय (Self) CH-05-001-069-001/280 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| umasankar(Self) CH-05-001-069-001/372 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| Nehrulal(Self) CH-05-001-069-001/374 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
11
| jhrimro CH-05-001-069-001/374 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
12
| बेलास (Self) CH-05-001-069-001/151 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
13
| शिवकुमार (Self) CH-05-001-069-001/217 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
14
| रामकुवर (Self) CH-05-001-069-001/226 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
15
| ठिर्रा CH-05-001-069-001/268 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 10 | 10 | 10 | | | | | | | | | | | | | | |