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
| राजकुमारी (Wife) CH-05-001-069-001/158 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL238063
| Credited |
18/04/2018
|
|
|
2
| लक्ष्मण (Wife) CH-05-001-069-001/160 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL238063
| Credited |
17/04/2018
|
|
|
3
| lal say(Father) CH-05-001-069-001/286 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL238063
| Credited |
18/04/2018
|
|
|
4
| अजबकुवर (Self) CH-05-001-069-001/159 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL238063
| Credited |
18/04/2018
|
|
|
5
| virander(Son) CH-05-001-069-001/159 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL238063
| Credited |
19/04/2018
|
|
|
6
| महाराज (Self) CH-05-001-069-001/160 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL238063
| Credited |
18/04/2018
|
|
|
7
| देवभुषण (Self) CH-05-001-069-001/157 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL238063
| Credited |
18/04/2018
|
|
|
8
| सत्यमदेवी (Wife) CH-05-001-069-001/157 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL238063
| Credited |
18/04/2018
|
|
|
9
| कल्याणी (Self) CH-05-001-069-001/158 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL238063
| Credited |
19/04/2018
|
|
|
10
| Harivansh(Self) CH-05-001-069-001/158-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL238063
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |