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
| जयसिंता CH-05-001-049-002/239 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
09/01/2013
|
|
|
2
| जीतराम CH-05-001-049-002/244 | SC |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/01/2013
|
|
|
3
| बंधन CH-05-001-049-002/249 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/01/2013
|
|
|
4
| लक्ष्मी CH-05-001-049-002/249 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/01/2013
|
|
|
5
| राजराम CH-05-001-049-002/266 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
09/01/2013
|
|
|
6
| सुखमनीया CH-05-001-049-002/264 | ST |
Kerakachar
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
09/01/2013
|
|
|
7
| रामदेव CH-05-001-049-002/251 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
09/01/2013
|
|
|
8
| बबली CH-05-001-049-002/255 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
09/01/2013
|
|
|
9
| पनमेश्वर CH-05-001-049-002/255 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
09/01/2013
|
|
|
10
| राजनाथ CH-05-001-049-002/264 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
09/01/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 3 | | | | | | | | | | | | | | |