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
| रूपनारायण (Self) CH-05-001-069-001/216 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL124200
| Credited |
29/03/2021
|
|
|
2
| Maheshwer Singh(Son) CH-05-001-069-001/206 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL124200
| Credited |
29/03/2021
|
|
|
3
| Monu Singh(Self) CH-05-001-069-001/216-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL124200
| Credited |
29/03/2021
|
|
|
4
| शिवकुमार (Self) CH-05-001-069-001/217 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL124200
| Credited |
29/03/2021
|
|
|
5
| gurmesh(Husband) CH-05-001-069-001/215 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL124200
| Credited |
29/03/2021
|
|
|
6
| दिलबधु (Self) CH-05-001-069-001/206 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL124200
| Credited |
29/03/2021
|
|
|
7
| कलावती (Wife) CH-05-001-069-001/206 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL124200
| Credited |
29/03/2021
|
|
|
8
| MALEYA WATI SINGH(Daughter-in-Law) CH-05-001-069-001/215 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL124200
| Credited |
29/03/2021
|
|
|
9
| urmila(Wife) CH-05-001-069-001/216 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL124200
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |