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
| Hiran CH-05-001-049-002/129 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Mohit CH-05-001-049-002/133 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| Moharlal CH-05-001-049-002/180 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.9 |
635.4
|
0
|
0
|
635.4
| | | |
|
|
|
|
|
4
| Samylal CH-05-001-049-002/278 | 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
| सुधीर CH-05-001-049-002/295 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
8
| Soniya CH-05-001-049-002/469 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
9
| राजाराम CH-05-001-049-002/253 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
10
| 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 |
|
|
|
|
|
11
| 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 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |