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
| रामचंद CH-11-012-029-001/1 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021269
| Credited |
19/06/2021
|
|
|
2
| Rameshwar Nag(Brother) CH-11-012-029-001/1 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021269
| Credited |
19/06/2021
|
|
|
3
| बीरू CH-11-012-029-001/118 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021269
| Credited |
14/06/2021
|
|
|
4
| जजेन्द्री CH-11-012-029-001/118 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021269
| Credited |
14/06/2021
|
|
|
5
| सोनामनी CH-11-012-029-001/21 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021269
| Credited |
19/06/2021
|
|
|
6
| DAYMATI(Self) CH-11-012-029-001/359 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021269
| Credited |
19/06/2021
|
|
|
7
| सताय(Self) CH-11-012-029-001/401 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021269
| Credited |
19/06/2021
|
|
|
8
| मुन्नी(Daughter) CH-11-012-029-001/401 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021269
| Credited |
19/06/2021
|
|
|
9
| अनंतराम चालकी(Self) CH-11-012-029-001/403 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021269
| Credited |
19/06/2021
|
|
|
10
| ममता नाग(Daughter) CH-11-012-029-001/21 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL021269
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |