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
| Jayshri(Self) CH-05-001-078-001/243 | OTHER |
Kuniyakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | Kuniyakala | 10 |
|
|
|
|
|
2
| सावित्री (Wife) CH-05-001-078-001/58 | OTHER |
Kuniyakala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
|
|
|
3
| Sasti CH-05-001-078-002/243 | OTHER |
Kalyanpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
|
|
|
4
| राजु(Self) CH-05-001-078-001/264 | OTHER |
Kuniyakala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
|
|
|
5
| रोगहा (Self) CH-05-001-078-001/176 | ST |
Kuniyakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
|
|
|
6
| झुनिया (Wife) CH-05-001-078-001/176 | ST |
Kuniyakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
|
|
|
7
| रामु (Self) CH-05-001-078-001/178 | ST |
Kuniyakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
|
|
|
8
| राजू (Self) CH-05-001-078-001/58 | OTHER |
Kuniyakala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| HDFC BANK | AMBIKAPUR | HDFC0000917 |
|
|
|
|
|
9
| गुलाब CH-05-001-078-001/178 | ST |
Kuniyakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| Dashrath(Self) CH-05-001-078-001/57-A | OTHER |
Kuniyakala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
|
|
|
11
| लेदा (Self) CH-05-001-078-001/191 | ST |
Kuniyakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
|
|
|
12
| निर्मल CH-05-001-078-001/191 | ST |
Kuniyakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
13
| सन्यासी (Self) CH-05-001-078-001/14 | OTHER |
Kuniyakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
|
|
|
14
| विनय (Self) CH-05-001-078-001/183 | ST |
Kuniyakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
15
| चोनहन्ती (Wife) CH-05-001-078-001/183 | ST |
Kuniyakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 11 | 11 | 0 | | | | | | | | | | | | | | |