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
| Bajaru(Self) CH-05-001-069-001/255 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
01/03/2013
|
|
|
2
| janki(Self) CH-05-001-069-001/258 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
01/03/2013
|
|
|
3
| टोलू (Self) CH-05-001-069-001/263 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
01/03/2013
|
|
|
4
| sureta(Self) CH-05-001-069-001/259 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
01/03/2013
|
|
|
5
| मनिजर (Self) CH-05-001-069-001/261 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
01/03/2013
|
|
|
6
| अमोसोु (Wife) CH-05-001-069-001/263 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/03/2013
|
|
|
7
| Anil CH-05-001-069-001/259 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/03/2013
|
|
|
8
| ramkaswer CH-05-001-069-001/258 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |