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
| हरभजन (Self) CH-05-001-069-001/222 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL049364
| Credited |
19/01/2024
|
|
|
2
| Manoj singh(Self) CH-05-001-069-001/222-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL049364
| Credited |
19/01/2024
|
|
|
3
| कलिन्दर (Self) CH-05-001-069-001/221 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL049364
| Credited |
19/01/2024
|
|
|
4
| urmila(Daughter) CH-05-001-069-001/250 | ST |
Kumarhata
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL049364
| Credited |
19/01/2024
|
|
|
5
| Krishna singh(Self) CH-05-001-069-001/221-A | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL049364
| Credited |
19/01/2024
|
|
|
6
| sukhram(Husband) CH-05-001-069-001/250 | ST |
Kumarhata
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL049364
| Credited |
19/01/2024
|
|
|
7
| महेश (Husband) CH-05-001-069-001/233 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL049364
| Credited |
19/01/2024
|
|
|
8
| बौधी (Self) CH-05-001-069-001/243 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL049364
| Credited |
19/01/2024
|
|
|
9
| समुन्दी (Daughter) CH-05-001-069-001/243 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL049364
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |