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
| purnima. CH-05-001-069-001/83 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/12/2012
|
|
|
2
| शिवाराम (Self) CH-05-001-069-001/44 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/12/2012
|
|
|
3
| रामकुमारी (Wife) CH-05-001-069-001/44 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/12/2012
|
|
|
4
| चमरीन CH-05-001-069-001/107 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/12/2012
|
|
|
5
| Labdu CH-05-001-069-001/109 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/12/2012
|
|
|
6
| vijay(Self) CH-05-001-069-001/163-B | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/12/2012
|
|
|
7
| भवारो CH-05-001-069-001/109 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
25/12/2012
|
|
|
8
| भवन (Self) CH-05-001-069-001/108 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
25/12/2012
|
|
|
9
| nanhi(Self) CH-05-001-069-001/163-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
25/12/2012
|
|
|
10
| दिनेश (Self) CH-05-001-069-001/223 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
25/12/2012
|
|
|
11
| दुहन (Self) CH-05-001-069-001/304 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
25/12/2012
|
|
|
12
| salina(Wife) CH-05-001-069-001/304 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
25/12/2012
|
|
|
13
| राजाराम (Self) CH-05-001-069-001/337 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
25/12/2012
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |