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
| mangalu CH-05-001-069-001/297 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Rinu(Self) CH-05-001-069-001/297 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | Darima | 10 |
|
|
|
|
|
3
| धसिया (Self) CH-05-001-069-001/297 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
4
| padain(Self) CH-05-001-069-001/164 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
5
| Balram(Wife) CH-05-001-069-001/164 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
6
| साफिनी CH-05-001-069-001/293 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | Darima | 10 |
|
|
|
|
|
7
| मुन्ना CH-05-001-069-001/294 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
8
| पोडहीन CH-05-001-069-001/294 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| शिवनारायण (Self) CH-05-001-069-001/118 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| सरस्वती (Wife) CH-05-001-069-001/118 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
11
| नन्दकश्ेवर (Self) CH-05-001-069-001/191 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
12
| उमेशवाई (Wife) CH-05-001-069-001/191 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
13
| बुढी (Self) CH-05-001-069-001/195 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| कलावती (Wife) CH-05-001-069-001/195 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |