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
| सुधीर CH-05-001-049-002/295 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| | | |
3305001WL008012
| Credited |
30/06/2014
|
|
|
2
| राजूसिंह CH-05-001-049-002/298 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| | | |
3305001WL008012
| Credited |
30/06/2014
|
|
|
3
| Raju(Self) CH-05-001-049-002/406 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| | | |
3305001WL008012
| Credited |
30/06/2014
|
|
|
4
| Parmila(Wife) CH-05-001-049-002/406 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| | | |
3305001WL008012
| Credited |
30/06/2014
|
|
|
5
| प्रेस CH-05-001-049-002/285 | SC |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL008012
| Credited |
30/06/2014
|
|
|
6
| जुगेसर CH-05-001-049-002/286 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL008012
| Credited |
30/06/2014
|
|
|
7
| हिरासाय CH-05-001-049-002/299 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL008012
| Credited |
30/06/2014
|
|
|
8
| बबली CH-05-001-049-002/293 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL008012
| Credited |
30/06/2014
|
|
|
9
| विमला CH-05-001-049-002/299 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL008012
| Credited |
30/06/2014
|
|
|
10
| कुंजबिहारी CH-05-001-049-002/288 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL008012
| Credited |
30/06/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |