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
| देवशंकर सिंह CH-05-001-032-001/106 | ST |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL053512
| Credited |
18/02/2017
|
|
|
2
| आनंद CH-05-001-032-001/298 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL053512
| Credited |
18/02/2017
|
|
|
3
| चमस्ते CH-05-001-032-001/276 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL053512
| Credited |
18/02/2017
|
|
|
4
| मिठु CH-05-001-032-001/128 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL053512
| Credited |
18/02/2017
|
|
|
5
| शनेश्वर CH-05-001-032-001/176 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL053512
| Credited |
18/02/2017
|
|
|
6
| पण्डो CH-05-001-032-001/213 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL053512
| Credited |
18/02/2017
|
|
|
7
| कुलदीप CH-05-001-032-001/225 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL053512
| Credited |
18/02/2017
|
|
|
8
| krishnnand(Self) CH-05-001-032-001/371 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL053512
| Credited |
18/02/2017
|
|
|
9
| shrinand(Self) CH-05-001-032-001/370 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL053512
| Credited |
18/02/2017
|
|
|
10
| शिव प्रसाद CH-05-001-032-001/197 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL053512
| Credited |
18/02/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |