क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| विजयी CH-05-001-013-001/112 | ST |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL068260
| Credited |
10/05/2016
|
|
|
2
| बसमतीया CH-05-001-013-001/112 | ST |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL068260
| Credited |
10/05/2016
|
|
|
3
| ननकु CH-05-001-013-001/171 | ST |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL068260
| Credited |
10/05/2016
|
|
|
4
| मुन्नाराम (Self) CH-05-001-013-001/107 | ST |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| AMBIKAPUR HO | 497001 | SAKALO |
3305001WL068260
| Credited |
10/05/2016
|
|
|
5
| श्रीराम CH-05-001-013-001/120 | ST |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| AMBIKAPUR HO | 497001 | SAKALO |
3305001WL068260
| Credited |
10/05/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |