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
| आंनद(Son) CH-05-001-069-001/277 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
2
| लिबीन CH-05-001-069-001/100 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| KHETRIYA GRAMIN BANK | Darima | 10 |
|
|
|
|
|
3
| बाबूलाल (Self) CH-05-001-069-001/100 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
4
| सुखना (Self) CH-05-001-069-001/97 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
5
| रामलाल (Self) CH-05-001-069-001/98 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
|
|
|
6
| शिवालाल (Self) CH-05-001-069-001/99 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
7
| शिवकुमार (Self) CH-05-001-069-001/217 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
8
| किशुन (Self) CH-05-001-069-001/301 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| Soni(Self) CH-05-001-069-001/382 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
10
| Masat(Self) CH-05-001-069-001/382 | OTHER |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
11
| जैम्स (Self) CH-05-001-069-001/65 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
12
| सिमोक (Self) CH-05-001-069-001/73 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
13
| एगनासियूस (Self) CH-05-001-069-001/74 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| फिलीयम (Self) CH-05-001-069-001/86 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 11 | 5 | 2 | | | | | | | | | | | | | | |