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
| sudeswer(Son) CH-05-001-069-001/143 | SC |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| नेहरू (Self) CH-05-001-069-001/155 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| धसिनीन (Wife) CH-05-001-069-001/122 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
4
| लालबाबू (Self) CH-05-001-069-001/207 | ST |
Kumarhata
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
5
| आनन्द (Self) CH-05-001-069-001/132 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
6
| viwak CH-05-001-069-001/283 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| KHETRIYA GRAMIN BANK | DARIMA | S10 |
|
|
|
|
|
7
| अतीम (Self) CH-05-001-069-001/334 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 105.9 |
529.5
|
0
|
0
|
529.5
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
8
| जगेश्वर (Self) CH-05-001-069-001/272 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| भउला (Self) CH-05-001-069-001/205 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| क़ष्णाबाई (Wife) CH-05-001-069-001/205 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
11
| क़पालसिंह (Self) CH-05-001-069-001/129 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.9 |
635.4
|
0
|
0
|
635.4
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
12
| कामेश्वर (Self) CH-05-001-069-001/156 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
| कुल हाजिरी | 12 | 11 | 9 | 9 | 8 | 1 | | | | | | | | | | | | | | |