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
| Sashikala CH-05-001-032-001/513-A | ST |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3305001WL053512
| Credited |
18/02/2017
|
|
|
2
| सुरज नाथ CH-05-001-032-001/63 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3305001WL053512
| Credited |
18/02/2017
|
|
|
3
| sumitra(Self) CH-05-001-032-001/585 | 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
| shyam prasad CH-05-001-032-001/415 | 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
| aruna singh CH-05-001-032-001/416 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL053512
| Credited |
17/02/2017
|
|
|
6
| kanti CH-05-001-032-001/452 | 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
| lawango(Self) CH-05-001-032-001/403 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL053512
| Credited |
18/02/2017
|
|
|
8
| vishwnath(Self) CH-05-001-032-001/717 | 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
| fagan CH-05-001-032-001/454 | 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
|
|
|
10
| sikala rajwade(Wife) CH-05-001-032-001/63 | 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 | | | | | | | | | | | | | | |