क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Dashmet(Wife) CH-05-001-056-001/175 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL027104
| Credited |
22/05/2018
|
|
|
2
| Sambai(Daughter) CH-05-001-056-001/178 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL027104
| Credited |
22/05/2018
|
|
|
3
| muneshwari CH-05-001-056-001/189 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL027104
| Credited |
22/05/2018
|
|
|
4
| Bifhaiya(Wife) CH-05-001-056-001/211 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL027104
| Credited |
22/05/2018
|
|
|
5
| Chandrika(Self) CH-05-001-056-001/415 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL027104
| Credited |
22/05/2018
|
|
|
6
| वागर CH-05-001-056-001/211 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL027104
| Credited |
22/05/2018
|
|
|
7
| aghanu CH-05-001-056-001/189 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL027104
| Credited |
22/05/2018
|
|
|
8
| नेतराम CH-05-001-056-001/178 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL027104
| Credited |
22/05/2018
|
|
|
9
| परसराम CH-05-001-056-001/175 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL027104
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |