क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राजेन्द्र (Son) CH-05-001-013-001/55 | ST |
Sargawa
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL00697
|
|
30/06/2013
|
|
|
2
| बुधराम (Self) CH-05-001-013-001/92 | ST |
Sargawa
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| AMBIKAPUR HO | 497001 | SAKALO |
3305001WL00697
|
|
30/06/2013
|
|
|
3
| जुगेसरी (Wife) CH-05-001-013-001/92 | ST |
Sargawa
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| AMBIKAPUR HO | 497001 | SAKALO |
3305001WL00697
|
|
30/06/2013
|
|
|
4
| देवधर (Self) CH-05-001-013-001/55 | ST |
Sargawa
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| AMBIKAPUR HO | 497001 | SAKALO |
3305001WL00697
|
|
30/06/2013
|
|
|
5
| सुशीला CH-05-001-013-001/93 | OTHER |
Sargawa
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| AMBIKAPUR TOWN | 497001 | SAKALO |
3305001WL00697
|
|
30/06/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 2 | 0 | | | | | | | | | | | | | | |