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
| anita(Self) CH-05-001-049-002/488 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/12/2012
|
|
|
2
| santi(Self) CH-05-001-049-002/497 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/12/2012
|
|
|
3
| pramila(Wife) CH-05-001-049-002/496 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | ambikapur | 797 |
|
|
18/12/2012
|
|
|
4
| shankar(Self) CH-05-001-049-002/479 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
18/12/2012
|
|
|
5
| bimla(Self) CH-05-001-049-002/495 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | ambikapur | 797 |
|
|
18/12/2012
|
|
|
6
| ashok(Self) CH-05-001-049-002/472 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
18/12/2012
|
|
|
7
| somaro(Self) CH-05-001-049-002/473 | ST |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
18/12/2012
|
|
|
8
| pramila(Self) CH-05-001-049-002/490 | OTHER |
Kerakachar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
18/12/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |