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
| Bajaru(Self) CH-05-001-069-001/255 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01413
| Credited |
29/10/2013
|
|
|
2
| akhileshwar CH-05-001-069-001/188 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01413
| Credited |
29/10/2013
|
|
|
3
| क़ष्णा (Wife) CH-05-001-069-001/208 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL01413
| Credited |
29/10/2013
|
|
|
4
| ललीता (Wife) CH-05-001-069-001/184 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL01413
| Credited |
29/10/2013
|
|
|
5
| लालबाबू (Self) CH-05-001-069-001/207 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL01413
| Credited |
29/10/2013
|
|
|
6
| जीतेन्द्र (Self) CH-05-001-069-001/208 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01413
| Credited |
29/10/2013
|
|
|
7
| जगेश्वर (Self) CH-05-001-069-001/272 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01413
| Credited |
29/10/2013
|
|
|
8
| Jitendra(Son) CH-05-001-069-001/218-A | SC |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01413
| Credited |
29/10/2013
|
|
|
9
| शिवलोचन (Self) CH-05-001-069-001/224 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01413
| Credited |
29/10/2013
|
|
|
10
| तेजबाई (Wife) CH-05-001-069-001/224 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01413
| Credited |
29/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |