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
| aashabai CH-05-001-049-002/260 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| शिवधन CH-05-001-049-002/270 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| banaro CH-05-001-049-002/291 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| फूलमति CH-05-001-049-002/305 | ST |
Kerakachar
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
5
| कौशल्या CH-05-001-049-002/258 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
|
|
|
|
|
6
| ललीता 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 |
|
|
|
|
|
7
| इन्दकुवर CH-05-001-049-002/265 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
8
| शिवप्रसाद CH-05-001-049-002/281 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
9
| रीताबाई CH-05-001-049-002/281 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
10
| जुगेसर 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 |
|
|
|
|
|
11
| 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 |
|
|
|
|
|
12
| 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 |
|
|
|
|
|
13
| मझनो CH-05-001-049-002/279 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
|
|
|
14
| chithobai CH-05-001-049-002/316 | OTHER |
Kerakachar
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | CBI AMBIKAPUR | 0797 |
|
|
|
|
|
15
| 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 | 15 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |