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
| कुन्दे CH-05-001-069-001/310 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
2
| इजोरिया (Wife) CH-05-001-069-001/305 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
3
| अमीता (Wife) CH-05-001-069-001/178 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
4
| रधुवीर (Self) CH-05-001-069-001/203 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
5
| Balram(Wife) CH-05-001-069-001/164 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
6
| बुधराम (Self) CH-05-001-069-001/25 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
7
| संकलराम (Self) CH-05-001-069-001/24 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
8
| देवशरण (Self) CH-05-001-069-001/306 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| Tinu(Self) CH-05-001-069-001/381 | OTHER |
Kumarhata
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| उमेश (Self) CH-05-001-069-001/167 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
11
| सामपति (Wife) CH-05-001-069-001/167 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
12
| कमलसिंह (Self) CH-05-001-069-001/178 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
13
| अकलराम CH-05-001-069-001/23 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| ढेलो (Self) CH-05-001-069-001/180 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
15
| समुन्दी (Daughter) CH-05-001-069-001/243 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
| कुल हाजिरी | 15 | 14 | 13 | 6 | 2 | 2 | | | | | | | | | | | | | | |