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
| Junush minge CH-05-001-069-001/351 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL01729
| Credited |
15/10/2013
|
|
|
2
| jhakelram CH-05-001-069-001/39 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL01729
| Credited |
15/10/2013
|
|
|
3
| शिवाराम (Self) CH-05-001-069-001/44 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL01729
| Credited |
15/10/2013
|
|
|
4
| तिजो CH-05-001-069-001/43 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL01729
| Credited |
15/10/2013
|
|
|
5
| केश्वरसिह CH-05-001-069-001/43 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL01729
| Credited |
15/10/2013
|
|
|
6
| surajmani(Wife) CH-05-001-069-001/351 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01729
| Credited |
15/10/2013
|
|
|
7
| विछली (Self) CH-05-001-069-001/36 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01729
| Credited |
15/10/2013
|
|
|
8
| उदवराम CH-05-001-069-001/365 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01729
| Credited |
15/10/2013
|
|
|
9
| निर्मला CH-05-001-069-001/365 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01729
| Credited |
15/10/2013
|
|
|
10
| देवमनी CH-05-001-069-001/37 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01729
| Credited |
15/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |