क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| sunetee CH-05-001-069-001/123 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| जुनदा (Self) CH-05-001-069-001/121 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
3
| दिलसाय (Son) CH-05-001-069-001/238 | ST |
Kumarhata
|
P
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
4
| दिलबधु (Self) CH-05-001-069-001/257 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
5
| सामू CH-05-001-069-001/285 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
6
| rambalash CH-05-001-069-001/144 | ST |
Kumarhata
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| KHETRIYA GRAMIN BANK | S.K.G. Bank darima | S10 |
|
|
|
|
|
7
| बेसाहू (Self) CH-05-001-069-001/234 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
8
| उमेश्वर (Self) CH-05-001-069-001/161 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| मीरा (Self) CH-05-001-069-001/125 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
10
| जलपती (Wife) CH-05-001-069-001/137 | ST |
Kumarhata
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
11
| जयमंगली (Self) CH-05-001-069-001/139 | SC |
Kumarhata
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
12
| दुहन (Self) CH-05-001-069-001/304 | ST |
Kumarhata
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
13
| salina(Wife) CH-05-001-069-001/304 | ST |
Kumarhata
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 13 | 12 | 7 | | | | | | | | | | | | | | |