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
| सुनिल कुमार CH-05-001-056-001/46 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL060669
| Credited |
15/03/2017
|
|
|
2
| Ramsingh(Self) CH-05-001-056-001/114-A | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060669
| Credited |
15/03/2017
|
|
|
3
| sahaj CH-05-001-056-001/139 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060669
| Credited |
15/03/2017
|
|
|
4
| ram jeet CH-05-001-056-001/263 | SC |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060669
| Credited |
15/03/2017
|
|
|
5
| सवित्री CH-05-001-056-001/263 | SC |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060669
| Credited |
15/03/2017
|
|
|
6
| somar sai(Self) CH-05-001-056-001/270 | SC |
Karra
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060669
| Credited |
15/03/2017
|
|
|
7
| ओमप्रकाश CH-05-001-056-001/327 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060669
| Credited |
15/03/2017
|
|
|
8
| annand CH-05-001-056-001/347 | ST |
Karra
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060669
| Credited |
15/03/2017
|
|
|
9
| Faraharo(Wife) CH-05-001-056-001/434 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060669
| Credited |
15/03/2017
|
|
|
10
| Bargohin(Wife) CH-05-001-056-001/105 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060669
| Credited |
15/03/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |