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
| सोनसाय CH-05-001-049-002/225 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/04/2012
|
|
|
2
| Amitab CH-05-001-049-002/297 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/04/2012
|
|
|
3
| arjun(Self) CH-05-001-049-002/471 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
18/04/2012
|
|
|
4
| अतुल CH-05-001-049-001/161 | OTHER |
Pondikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
18/04/2012
|
|
|
5
| कुन्दन CH-05-001-049-001/25 | ST |
Pondikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
18/04/2012
|
|
|
6
| देवनारायण CH-05-001-049-001/169 | ST |
Pondikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
18/04/2012
|
|
|
7
| मुनेश्वर CH-05-001-049-001/146 | ST |
Pondikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
18/04/2012
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |