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
| कलिन्दर (Self) CH-05-001-069-001/221 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL044931
| Credited |
11/11/2023
|
|
|
2
| हरभजन (Self) CH-05-001-069-001/222 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL044931
| Credited |
11/11/2023
|
|
|
3
| Manoj singh(Self) CH-05-001-069-001/222-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL044931
| Credited |
11/11/2023
|
|
|
4
| Krishna singh(Self) CH-05-001-069-001/221-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL044931
| Credited |
11/11/2023
|
|
|
5
| क़ष्णा (Self) CH-05-001-069-001/219 | ST |
Kumarhata
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL044931
| Credited |
11/11/2023
|
|
|
6
| रामबाई (Wife) CH-05-001-069-001/219 | ST |
Kumarhata
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL044931
| Credited |
11/11/2023
|
|
|
7
| राजकुमारी (Wife) CH-05-001-069-001/217 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL044931
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |