क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Chaiti CH-11-012-029-002/99 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL032043
| Credited |
19/06/2020
|
|
|
2
| Bogi(Self) CH-11-012-057-001/592 | ST |
jojal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL032043
| Credited |
19/06/2020
|
|
|
3
| Sevti(Self) CH-11-012-057-001/593 | ST |
jojal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL032043
| Credited |
19/06/2020
|
|
|
4
| Hemant Nayak(Self) CH-11-012-057-001/594 | ST |
jojal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL032043
| Credited |
19/06/2020
|
|
|
5
| Dashmi sethiya CH-11-012-057-001/591 | ST |
jojal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL032043
| Credited |
18/06/2020
|
|
|
6
| GURUVARI(Self) CH-11-012-057-001/504 | OTHER |
jojal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL032043
| Credited |
18/06/2020
|
|
|
7
| FULSINGH(Self) CH-11-012-057-001/505 | OTHER |
jojal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL032043
| Credited |
18/06/2020
|
|
|
8
| सुकरू CH-11-012-057-001/23 | ST |
jojal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL032043
| Credited |
18/06/2020
|
|
|
9
| भगवति CH-11-012-057-001/23 | ST |
jojal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL032043
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |