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
| तीजोबाई CH-05-001-049-001/193 | ST |
Pondikhurd
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | Ambikapur | 280797 |
|
|
15/09/2012
|
|
|
2
| sahet CH-05-001-046-001/56 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KHETRIYA GRAMIN BANK | Kargi | 10 |
|
|
15/09/2012
|
|
|
3
| chito CH-05-001-049-002/282-A | ST |
Kerakachar
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CENTRAL BANK OF INDIA | Ambikapur | 0797 |
|
|
15/09/2012
|
|
|
4
| नवलसाय CH-05-001-049-001/177 | ST |
Pondikhurd
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
15/09/2012
|
|
|
5
| श्यम्बर CH-05-001-047-001/66 | OTHER |
Shivpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
|
|
15/09/2012
|
|
|
6
| फुलचंद CH-05-001-049-002/277 | ST |
Kerakachar
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
15/09/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |