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
| सुनिल कुमार CH-05-001-056-001/46 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL058316
| Credited |
03/03/2017
|
|
|
2
| Fuleshwari(Wife) CH-05-001-056-001/46 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL058316
| Credited |
03/03/2017
|
|
|
3
| सकुन्ती CH-05-001-056-001/139 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL058316
| Credited |
03/03/2017
|
|
|
4
| sahaj CH-05-001-056-001/139 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL058316
| Credited |
03/03/2017
|
|
|
5
| ram jeet CH-05-001-056-001/263 | SC |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL058316
| Credited |
03/03/2017
|
|
|
6
| सवित्री CH-05-001-056-001/263 | SC |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL058316
| Credited |
03/03/2017
|
|
|
7
| annand CH-05-001-056-001/347 | ST |
Karra
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 89 |
267
|
0
|
0
|
267
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL058316
| Credited |
03/03/2017
|
|
|
8
| Dipakdas(Self) CH-05-001-056-001/434 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL058316
| Credited |
03/03/2017
|
|
|
9
| Faraharo(Wife) CH-05-001-056-001/434 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL058316
| Credited |
03/03/2017
|
|
|
10
| Bargohin(Wife) CH-05-001-056-001/105 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 89 |
445
|
0
|
0
|
445
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL058316
| Credited |
03/03/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |