क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| दूरपति (Wife) CH-05-001-069-001/317 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL136616
| Credited |
29/03/2021
|
|
|
2
| रामभरोसे (Self) CH-05-001-069-001/322 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL136616
| Credited |
29/03/2021
|
|
|
3
| यसोदा (Wife) CH-05-001-069-001/322 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL136616
| Credited |
30/03/2021
|
|
|
4
| दिलसाय (Self) CH-05-001-069-001/325 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL136616
| Credited |
30/03/2021
|
|
|
5
| गोबरधन (Self) CH-05-001-069-001/32 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL136616
| Credited |
30/03/2021
|
|
|
6
| भगवान (Self) CH-05-001-069-001/320 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL156851
| Credited |
30/04/2021
|
|
|
7
| बिनेशरी (Wife) CH-05-001-069-001/320 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL136616
| Credited |
29/03/2021
|
|
|
8
| sonkuwar(Wife) CH-05-001-069-001/32 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL136616
| Credited |
30/03/2021
|
|
|
9
| रामलाल (Self) CH-05-001-069-001/329 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL136616
| Credited |
30/03/2021
|
|
|
10
| SANIYARO PANDO(Wife) CH-05-001-069-001/329 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL136616
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |