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
| नधियों (Wife) CH-05-001-069-001/101 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL0071260
| Credited |
09/12/2021
|
|
|
2
| Jit kumar(Son) CH-05-001-069-001/101 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL0071260
| Credited |
09/12/2021
|
|
|
3
| Anand(Self) CH-05-001-069-001/277 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL0071260
| Credited |
09/12/2021
|
|
|
4
| manorma(Wife) CH-05-001-069-001/277 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL0071260
| Credited |
09/12/2021
|
|
|
5
| BINESHAWAR(Self) CH-05-001-069-001/116 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0071260
| Credited |
09/12/2021
|
|
|
6
| Ajit(Self) CH-05-001-069-001/333-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0071260
| Credited |
09/12/2021
|
|
|
7
| गोधी (Self) CH-05-001-069-001/59 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0071260
| Credited |
09/12/2021
|
|
|
8
| लालमनी (Wife) CH-05-001-069-001/59 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0071260
| Credited |
09/12/2021
|
|
|
9
| शिवन्नदन (Self) CH-05-001-069-001/68 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0071260
| Credited |
09/12/2021
|
|
|
10
| nanbai(Wife) CH-05-001-069-001/116 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL0071260
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |