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
| लखु CH-05-001-069-001/239 | ST |
Kumarhata
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
2
| पवारो CH-05-001-069-001/239 | ST |
Kumarhata
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| KHETRIYA GRAMIN BANK | Darima | 10 |
|
|
|
|
|
3
| देवकुमार CH-05-001-069-001/192 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
4
| कंचन CH-05-001-069-001/192 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
5
| टोलू (Self) CH-05-001-069-001/263 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
6
| दिलबधु (Self) CH-05-001-069-001/257 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
7
| बेसाहू (Self) CH-05-001-069-001/234 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
8
| दुहन (Self) CH-05-001-069-001/304 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| salina(Wife) CH-05-001-069-001/304 | ST |
Kumarhata
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| भउला (Self) CH-05-001-069-001/205 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
11
| दिनेश (Self) CH-05-001-069-001/223 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
12
| मीरा (Self) CH-05-001-069-001/125 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
13
| प्रभु (Self) CH-05-001-069-001/137 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| जगदीश (Self) CH-05-001-069-001/140 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
15
| आरती(Wife) CH-05-001-069-001/140 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 12 | 11 | 10 | 10 | 4 | | | | | | | | | | | | | | |