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
| सुमारी (Wife) CH-05-001-069-001/271 | ST |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
2
| एतवारी (Wife) CH-05-001-069-001/272 | ST |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
3
| मिठू (Self) CH-05-001-069-001/273 | ST |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL013004
| Credited |
24/05/2021
|
|
|
4
| रामबाई (Wife) CH-05-001-069-001/273 | ST |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
5
| सोमारसाय (Self) CH-05-001-069-001/276 | ST |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
6
| सिबिल (Wife) CH-05-001-069-001/276 | ST |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
7
| नटटू (Self) CH-05-001-069-001/281 | SC |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL013004
| Credited |
24/05/2021
|
|
|
8
| साझो (Wife) CH-05-001-069-001/281 | SC |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL013004
| Credited |
24/05/2021
|
|
|
9
| कुवरसाय (Self) CH-05-001-069-001/288 | ST |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
10
| रूखमेन (Wife) CH-05-001-069-001/288 | ST |
Kumarhata
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013004
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |