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
| Guddi CH-05-001-049-002/248 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| aashabai CH-05-001-049-002/260 | ST |
Kerakachar
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| Shanti CH-05-001-049-002/267 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| Santoshi CH-05-001-049-002/267 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| sushma CH-05-001-049-002/291 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| फूलमति CH-05-001-049-002/305 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| जुगेसर CH-05-001-049-002/286 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
8
| मोहरमनी CH-05-001-049-002/286 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
9
| मानकुवर CH-05-001-049-002/287 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
10
| dinesh CH-05-001-049-002/286 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
11
| सोनामनी CH-05-001-049-002/270 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 8 | 8 | | | | | | | | | | | | | | |