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
| जीतराम CH-05-001-049-002/244 | SC |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
03/01/2013
|
|
|
2
| बंधन CH-05-001-049-002/249 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
03/01/2013
|
|
|
3
| रामदेव CH-05-001-049-002/251 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
03/01/2013
|
|
|
4
| गुडडीबाई CH-05-001-049-002/245 | ST |
Kerakachar
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
03/01/2013
|
|
|
5
| प्रकाशराम CH-05-001-049-002/259 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
03/01/2013
|
|
|
6
| बबली CH-05-001-049-002/255 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
03/01/2013
|
|
|
7
| पनमेश्वर CH-05-001-049-002/255 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
03/01/2013
|
|
|
8
| छतु CH-05-001-049-002/245 | ST |
Kerakachar
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
03/01/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |