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
| haribhajan(Husband) CH-05-001-047-001/135 | OTHER |
Shivpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
15/05/2012
|
|
|
2
| निरासा CH-05-001-049-001/204 | ST |
Pondikhurd
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | Ambikapur | 280797 |
|
|
15/05/2012
|
|
|
3
| Dhani Das CH-05-001-047-002/201 | ST |
Bartikra
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| KHETRIYA GRAMIN BANK | Sohga | 56 |
|
|
15/05/2012
|
|
|
4
| नरेश CH-05-001-049-002/242 | OTHER |
Kerakachar
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
15/05/2012
|
|
|
5
| जसिंता CH-05-001-049-002/274 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
6
| sahayta CH-05-001-046-001/56 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PO | 497001 | PO |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 3 | 1 | | | | | | | | | | | | | | |