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
| शैलेन्द्र (Self) CH-05-001-069-001/225 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL012848
| Credited |
02/05/2018
|
|
|
2
| siv sanker(Self) CH-05-001-069-001/283 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL012848
| Credited |
02/05/2018
|
|
|
3
| Jyoti(Wife) CH-05-001-069-001/283 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL012848
| Credited |
02/05/2018
|
|
|
4
| तेजबाई (Wife) CH-05-001-069-001/224 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL012848
| Credited |
02/05/2018
|
|
|
5
| Aanand(Self) CH-05-001-069-001/224-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL012848
| Credited |
02/05/2018
|
|
|
6
| ललीता (Wife) CH-05-001-069-001/225 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL012848
| Credited |
02/05/2018
|
|
|
7
| devsay(Son) CH-05-001-069-001/261 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL012848
| Credited |
02/05/2018
|
|
|
8
| RENA BAI(Daughter) CH-05-001-069-001/261 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL012848
| Credited |
02/05/2018
|
|
|
9
| Pushplata(Wife) CH-05-001-069-001/224-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL081844
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |