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
| sureta(Self) CH-05-001-069-001/259 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL182225
| Credited |
03/07/2019
|
|
|
2
| कोया (Self) CH-05-001-069-001/265 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL129738
| Credited |
24/06/2019
|
|
|
3
| urmila(Daughter) CH-05-001-069-001/250 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL129738
|
|
|
|
|
4
| Anil CH-05-001-069-001/259 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL129738
| Credited |
15/03/2019
|
|
|
5
| मोगलू (Self) CH-05-001-069-001/274 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL129738
|
|
|
|
|
6
| सोनकलिया (Wife) CH-05-001-069-001/274 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL129738
|
|
|
|
|
7
| दवेचरण (Self) CH-05-001-069-001/279 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL129738
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |