क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| manohar(Wife) CH-05-001-069-001/292 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL020957
| Credited |
19/06/2021
|
|
|
2
| phulkunwar(Self) CH-05-001-069-001/233 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL051202
| Credited |
15/09/2021
|
|
|
3
| रूपनारायण (Self) CH-05-001-069-001/216 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL020957
| Credited |
19/06/2021
|
|
|
4
| Punam(Daughter) CH-05-001-069-001/228 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL042737
| Credited |
27/08/2021
|
|
|
5
| महेश (Husband) CH-05-001-069-001/233 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL020957
| Credited |
19/06/2021
|
|
|
6
| मुन्ना CH-05-001-069-001/294 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL020957
| Credited |
19/06/2021
|
|
|
7
| कलमकुवर (Daughter-in-Law) CH-05-001-069-001/286 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL020957
| Credited |
19/06/2021
|
|
|
8
| lal say(Father) CH-05-001-069-001/286 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL020957
| Credited |
19/06/2021
|
|
|
9
| दुहनी (Self) CH-05-001-069-001/291 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL020957
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |