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
| BUDARI NAG(Self) CH-11-012-029-001/362 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068888
| Credited |
09/02/2022
|
|
|
2
| CHINGADU(Self) CH-11-012-029-001/366 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068888
| Credited |
31/05/2022
|
|
|
3
| फगनी CH-11-012-029-001/43 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068888
| Credited |
09/02/2022
|
|
|
4
| अर्जुन CH-11-012-029-001/47 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068888
| Credited |
09/02/2022
|
|
|
5
| गेनू CH-11-012-029-001/54 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068888
| Credited |
09/02/2022
|
|
|
6
| दयाराम CH-11-012-029-001/66 | ST |
Kaikagarh
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068888
| Credited |
31/05/2022
|
|
|
7
| बुटकी CH-11-012-029-001/66 | ST |
Kaikagarh
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068888
| Credited |
31/05/2022
|
|
|
8
| पुरनी CH-11-012-029-001/90 | ST |
Kaikagarh
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068888
| Credited |
09/02/2022
|
|
|
9
| बुधमन CH-11-012-029-002/21 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068888
| Credited |
31/05/2022
|
|
|
10
| बलराम CH-11-012-029-001/47 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JAGDALPUR | UTIB0000710 |
3311012WL0068888
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |