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
| mangalu CH-05-001-069-001/297 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| mankuwer CH-05-001-069-001/153 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| soni CH-05-001-069-001/300 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| KHETRIYA GRAMIN BANK | Kumarhata | 10 |
|
|
|
|
|
4
| खिरर्थी (Wife) CH-05-001-069-001/144 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
5
| रामपति (Wife) CH-05-001-069-001/228 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
6
| मनुश्वरी (Wife) CH-05-001-069-001/279 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
7
| थानेश्वर (Self) CH-05-001-069-001/135 | ST |
Kumarhata
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
8
| अजबकुवर (Self) CH-05-001-069-001/159 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| महाराज (Self) CH-05-001-069-001/160 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| समलकुवर (Wife) CH-05-001-069-001/163 | ST |
Kumarhata
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
11
| उमेशवाई (Wife) CH-05-001-069-001/191 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
12
| कलावती (Wife) CH-05-001-069-001/195 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
13
| देवकुदर (Self) CH-05-001-069-001/200 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| krisna bai(Wife) CH-05-001-069-001/203 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
15
| एतवारी (Wife) CH-05-001-069-001/211 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| SURGUJA KSHETRIYA GRAMIN BANK | Darima | CBIN0R60051 |
|
|
|
|
|
| कुल हाजिरी | 15 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |