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
| भारत (Self) CH-05-001-069-001/249 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
2
| Tejkunwar(Wife) CH-05-001-069-001/249 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
3
| दिलबधु (Self) CH-05-001-069-001/257 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
4
| मुन्नी (Wife) CH-05-001-069-001/261 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
5
| कोया (Self) CH-05-001-069-001/265 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
6
| मुइरी (Wife) CH-05-001-069-001/265 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
7
| महेश (Husband) CH-05-001-069-001/233 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
8
| बौधी (Self) CH-05-001-069-001/243 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
9
| Anil CH-05-001-069-001/259 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL013004
| Credited |
24/05/2021
|
|
|
10
| समुन्दी (Daughter) CH-05-001-069-001/243 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |