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
| मोहरलाल CH-05-001-049-001/180 | ST |
Pondikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| santosh CH-05-001-049-002/237 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| कवलसाय CH-05-001-049-002/261 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| इंदकुवर CH-05-001-049-002/261 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| Jagmaniya CH-05-001-049-002/278 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| Ramdhani CH-05-001-049-002/280 | SC |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| सहेजन CH-05-001-049-001/128 | ST |
Pondikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
8
| हिरालाल CH-05-001-049-002/252 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
9
| मोहानो CH-05-001-049-002/252 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
10
| सूरजलाल CH-05-001-049-002/254 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
11
| प्रकाशराम CH-05-001-049-002/259 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
12
| Amrit CH-05-001-049-002/242 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
|
|
|
13
| Vimli CH-05-001-049-002/242 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |