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
| Sachin(Self) CH-05-001-069-001/58 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| helana CH-05-001-069-001/98 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| अलबीस CH-05-001-069-001/80 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | Darima | 10 |
|
|
|
|
|
4
| लिबीन CH-05-001-069-001/100 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | Darima | 10 |
|
|
|
|
|
5
| manohar(Wife) CH-05-001-069-001/292 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
|
|
|
6
| 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 |
|
|
|
|
|
7
| कोइली (Wife) CH-05-001-069-001/301 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
8
| Nehrulal(Self) CH-05-001-069-001/374 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
9
| Shiv baran(Self) CH-05-001-069-001/380 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| Tinu(Self) CH-05-001-069-001/381 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
11
| Mangaslu(Self) CH-05-001-069-001/381 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
12
| Soni(Self) CH-05-001-069-001/382 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
13
| Masat(Self) CH-05-001-069-001/382 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
14
| बीरकुमार (Self) CH-05-001-069-001/75 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
15
| जुगनू (Self) CH-05-001-069-001/77 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | 13 | 10 | | | | | | | | | | | | | | |