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
| सुखवारो CH-05-001-069-001/296 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL030627
|
|
|
|
|
2
| मुलसाय CH-05-001-069-001/300 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL031069
| Credited |
21/04/2016
|
|
|
3
| गेदा (Self) CH-05-001-069-001/295 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL030627
|
|
|
|
|
4
| viruch(Self) CH-05-001-069-001/302 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL030627
|
|
|
|
|
5
| Udeshwar(Son) CH-05-001-069-001/302 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL030627
|
|
|
|
|
6
| किशुन (Self) CH-05-001-069-001/301 | ST |
Kumarhata
|
|
|
|
|
|
|
0
| 146 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL05136
|
|
|
|
|
7
| कोइली (Wife) CH-05-001-069-001/301 | ST |
Kumarhata
|
|
|
|
|
|
|
0
| 146 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL05136
|
|
|
|
|
8
| परसोतम (Self) CH-05-001-069-001/299 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL030627
|
|
|
|
|
9
| चन्दमनी (Wife) CH-05-001-069-001/299 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL030627
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |