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
| प्रेमसाय CH-05-001-056-001/149 | ST |
Karra
|
P
|
|
|
|
|
|
1
| 83.73 |
83.73
|
0
|
0
|
83.73
| | | |
|
|
|
|
|
2
| मीना दास CH-05-001-056-001/37 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CENTRAL BANK OF INDIA | namnakala | 56 |
|
|
|
|
|
3
| बतुरात CH-05-001-056-001/105 | ST |
Karra
|
P
|
|
|
|
|
|
1
| 83.73 |
83.73
|
0
|
0
|
83.73
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
|
|
|
|
|
4
| ठाकुर प्रसाद CH-05-001-056-001/125 | SC |
Karra
|
P
|
P
|
P
|
|
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
|
|
|
|
|
5
| एतवरसाय CH-05-001-056-001/129 | SC |
Karra
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
|
|
|
|
|
6
| रूद्रप्रसाद CH-05-001-056-001/150 | ST |
Karra
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
7
| परसराम CH-05-001-056-001/175 | ST |
Karra
|
P
|
P
|
P
|
|
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
|
|
|
|
|
8
| जोखन CH-05-001-056-001/249 | ST |
Karra
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
|
|
|
|
|
| कुल हाजिरी | 8 | 6 | 3 | 1 | 1 | 1 | | | | | | | | | | | | | | |