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
| देवमनिया CH-05-001-069-001/188 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01714
| Credited |
30/11/2013
|
|
|
2
| सुनीता (Wife) CH-05-001-069-001/186 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL01714
| Credited |
30/11/2013
|
|
|
3
| रामविलास (Self) CH-05-001-069-001/188 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL01714
| Credited |
30/11/2013
|
|
|
4
| Vansdhari(Father) CH-05-001-069-001/186 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL01714
| Credited |
30/11/2013
|
|
|
5
| देवभुषण (Self) CH-05-001-069-001/157 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01714
| Credited |
30/11/2013
|
|
|
6
| सत्यमदेवी (Wife) CH-05-001-069-001/157 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01714
| Credited |
30/11/2013
|
|
|
7
| उमेश्वर (Self) CH-05-001-069-001/161 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01714
| Credited |
30/11/2013
|
|
|
8
| हेलकुवर (Wife) CH-05-001-069-001/161 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01714
| Credited |
30/11/2013
|
|
|
9
| Harisingh(Self) CH-05-001-069-001/162 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01714
| Credited |
30/11/2013
|
|
|
10
| गोरखनाथ (Self) CH-05-001-069-001/186 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01714
| Credited |
30/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |