क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रूपनारायण (Self) CH-05-001-069-001/216 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL055972
|
|
|
|
|
2
| उमेश्वर (Self) CH-05-001-069-001/161 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055972
|
|
|
|
|
3
| हेलकुवर (Wife) CH-05-001-069-001/161 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055972
|
|
|
|
|
4
| बधनी (Wife) CH-05-001-069-001/204 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055972
|
|
|
|
|
5
| Subhnarayan(Self) CH-05-001-069-001/204-A | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055972
|
|
|
|
|
6
| भउला (Self) CH-05-001-069-001/205 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055972
|
|
|
|
|
7
| क़ष्णाबाई (Wife) CH-05-001-069-001/205 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055972
|
|
|
|
|
8
| दिलबधु (Self) CH-05-001-069-001/206 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055972
|
|
|
|
|
9
| कलावती (Wife) CH-05-001-069-001/206 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055972
|
|
|
|
|
10
| urmila(Wife) CH-05-001-069-001/216 | ST |
Kumarhata
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL055972
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |