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
| सुकलधर CH-11-012-029-001/107 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085398
| Credited |
29/01/2020
|
|
|
2
| सुकमती CH-11-012-029-001/107 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085398
| Credited |
29/01/2020
|
|
|
3
| प्रेम CH-11-012-029-001/109 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085398
| Credited |
29/01/2020
|
|
|
4
| सुकरी CH-11-012-029-001/125 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085398
| Credited |
29/01/2020
|
|
|
5
| गोपी CH-11-012-029-001/13 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085398
| Credited |
11/02/2020
|
|
|
6
| सोनू CH-11-012-029-001/14 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085398
| Credited |
29/01/2020
|
|
|
7
| मोगरी CH-11-012-029-001/14 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085398
| Credited |
29/01/2020
|
|
|
8
| हरीराम CH-11-012-029-001/25 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGATPUR, DIST RAI BARELI | BARB0JAGATP |
3311012WL085398
| Credited |
29/01/2020
|
|
|
9
| जीनकी CH-11-012-029-001/25 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGATPUR, DIST RAI BARELI | BARB0JAGATP |
3311012WL085398
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |