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
| shiv kumari(Wife) CH-05-001-069-001/335 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL0049966
| Credited |
10/12/2022
|
|
|
2
| Manoj singh(Self) CH-05-001-069-001/222-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL0049966
| Credited |
10/12/2022
|
|
|
3
| Krishna singh(Self) CH-05-001-069-001/221-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL0049966
| Credited |
10/12/2022
|
|
|
4
| Chuneshwer RAM(Self) CH-05-001-069-001/7-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| HDFC BANK | NAWANAGAR | HDFC0003833 |
3305001WL0049966
| Credited |
10/12/2022
|
|
|
5
| Shivnandan(Self) CH-05-001-069-001/261-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0053397
| Credited |
23/12/2022
|
|
|
6
| बाबूलाल (Self) CH-05-001-069-001/270 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0049966
| Credited |
10/12/2022
|
|
|
7
| MANGALO(Brother) CH-05-001-069-001/381 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0049966
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |