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
| dinbandhu CH-11-012-029-002/265 | OTHER |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
14/06/2021
|
|
|
2
| Bhagrathi(Self) CH-11-012-029-002/265 | OTHER |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
14/06/2021
|
|
|
3
| pushpa(Wife) CH-11-012-029-002/265 | OTHER |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
14/06/2021
|
|
|
4
| लखीराम CH-11-012-029-002/27 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
19/06/2021
|
|
|
5
| नीकलकठ CH-11-012-029-002/32 | ST |
Bengalur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
19/06/2021
|
|
|
6
| मालति CH-11-012-029-002/32 | ST |
Bengalur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
19/06/2021
|
|
|
7
| अजमन CH-11-012-029-002/35 | ST |
Bengalur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
19/06/2021
|
|
|
8
| गुड्डू राम दरयो(Self) CH-11-012-029-002/379 | OTHER |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
14/06/2021
|
|
|
9
| बेतांजलि नाग(Wife) CH-11-012-029-002/379 | OTHER |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
14/06/2021
|
|
|
10
| दसमति CH-11-012-029-002/27 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL021219
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |