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
| Babush ram(Self) CH-05-001-069-001/48 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| uteem singh CH-05-001-069-001/134 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| GRAMEEN BANK | Darima | 10 |
|
|
|
|
|
3
| Dhanasingh(Self) CH-05-001-069-001/375 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
4
| Indrakumar(Self) CH-05-001-069-001/376 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
5
| जयसिंह (Self) CH-05-001-069-001/174 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
6
| देवकुदर (Self) CH-05-001-069-001/200 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |