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
| Krishna(Self) CH-05-001-069-001/289 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL00803
| Credited |
15/10/2013
|
|
|
2
| कुन्ती (Self) CH-05-001-069-001/292 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL00803
| Credited |
15/10/2013
|
|
|
3
| manohar(Wife) CH-05-001-069-001/292 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL00803
| Credited |
15/10/2013
|
|
|
4
| धसिया (Self) CH-05-001-069-001/297 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL00803
| Credited |
15/10/2013
|
|
|
5
| Junethi(Self) CH-05-001-069-001/293 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL00803
| Credited |
15/10/2013
|
|
|
6
| मुन्ना CH-05-001-069-001/294 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL00803
| Credited |
15/10/2013
|
|
|
7
| पोडहीन CH-05-001-069-001/294 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL00803
| Credited |
15/10/2013
|
|
|
8
| रूखमेन (Wife) CH-05-001-069-001/288 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL00803
| Credited |
15/10/2013
|
|
|
9
| दुहनी (Self) CH-05-001-069-001/291 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL00803
| Credited |
15/10/2013
|
|
|
10
| ragi(Wife) CH-05-001-069-001/289 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL00803
| Credited |
15/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |