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
| दिलसाय (Self) CH-05-001-069-001/325 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL009378
| Credited |
26/04/2019
|
|
|
2
| तिकल (Self) CH-05-001-069-001/355 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL009378
| Credited |
26/04/2019
|
|
|
3
| शिलबीटरी (Self) CH-05-001-069-001/327 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL009378
| Credited |
26/04/2019
|
|
|
4
| रामलाल (Self) CH-05-001-069-001/329 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL009378
| Credited |
26/04/2019
|
|
|
5
| क़ष्णा (Self) CH-05-001-069-001/313 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL009378
| Credited |
26/04/2019
|
|
|
6
| धरटी (Wife) CH-05-001-069-001/313 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL009378
| Credited |
26/04/2019
|
|
|
7
| झूसी (Self) CH-05-001-069-001/314 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL009378
| Credited |
26/04/2019
|
|
|
8
| shivnandan(Wife) CH-05-001-069-001/314 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL009378
| Credited |
26/04/2019
|
|
|
9
| saniyaro(Daughter) CH-05-001-069-001/314 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL009378
| Credited |
26/04/2019
|
|
|
10
| SANIYARO PANDO(Wife) CH-05-001-069-001/329 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL009378
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |