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
| गेदा (Self) CH-05-001-069-001/295 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL124246
| Credited |
29/03/2021
|
|
|
2
| मुइरी (Wife) CH-05-001-069-001/265 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL124246
| Credited |
29/03/2021
|
|
|
3
| जगेश्वर (Self) CH-05-001-069-001/272 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL124246
| Credited |
29/03/2021
|
|
|
4
| एतवारी (Wife) CH-05-001-069-001/272 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL124246
| Credited |
30/03/2021
|
|
|
5
| मिठू (Self) CH-05-001-069-001/273 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL124246
| Credited |
30/03/2021
|
|
|
6
| रामबाई (Wife) CH-05-001-069-001/273 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL124246
| Credited |
30/03/2021
|
|
|
7
| कलमकुवर (Daughter-in-Law) CH-05-001-069-001/286 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL124246
| Credited |
29/03/2021
|
|
|
8
| lal say(Father) CH-05-001-069-001/286 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL124246
| Credited |
29/03/2021
|
|
|
9
| Bikesh(Son) CH-05-001-069-001/295 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL124246
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |