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
| समुद्री CH-05-001-049-002/251 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| पनियारो CH-05-001-049-002/284 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| शिवकुमारी CH-05-001-049-001/93 | OTHER |
Pondikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | Pondikhurd | 0797 |
|
|
|
|
|
4
| पवारोबाई CH-05-001-049-002/206 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
5
| सहालो CH-05-001-049-002/231 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
6
| अमलपती CH-05-001-049-001/15 | ST |
Pondikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
7
| धनेसरी CH-05-001-049-001/29 | ST |
Pondikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
8
| मूलोबाई CH-05-001-049-002/290 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
9
| सोनामनी CH-05-001-049-002/270 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
|
|
|
10
| जयपुरहिन(Son) CH-05-001-049-001/115 | ST |
Pondikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | ambikapur | 101301 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |