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
| महेश CH-11-012-029-002/62 | ST |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL130000
| Credited |
16/01/2021
|
|
|
2
| परसुराम CH-11-012-029-002/65 | ST |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL130000
| Credited |
16/01/2021
|
|
|
3
| पीताम्बर CH-11-012-029-002/70 | OTHER |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL128350
| Credited |
11/12/2019
|
|
|
4
| जुगधर CH-11-012-029-002/72 | OTHER |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093491
|
|
|
|
|
5
| रोमा CH-11-012-029-002/72 | OTHER |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093491
|
|
|
|
|
6
| कमला CH-11-012-029-002/81 | ST |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL049776
| Credited |
31/08/2018
|
|
|
7
| लकमी CH-11-012-029-002/70 | OTHER |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| DENA BANK | Jagdalpur | BKDN0821487 |
3311012WL128350
| Credited |
11/12/2019
|
|
|
8
| सुरूची CH-11-012-029-002/75 | OTHER |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL093491
|
|
|
|
|
9
| शेरसिग CH-11-012-029-002/75 | OTHER |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL049776
| Credited |
31/08/2018
|
|
|
10
| जयराम CH-11-012-029-002/63 | ST |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL128350
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |