क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| दयाराम CH-11-012-029-001/66 | ST |
Kaikagarh
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0059054
|
|
|
|
|
2
| बुटकी CH-11-012-029-001/66 | ST |
Kaikagarh
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0059054
| Credited |
21/02/2022
|
|
|
3
| पुरनी CH-11-012-029-001/90 | ST |
Kaikagarh
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0059054
| Credited |
21/01/2022
|
|
|
4
| बुधमन CH-11-012-029-002/21 | ST |
Cherbahar
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0059054
| Credited |
21/01/2022
|
|
|
5
| फूलो CH-11-012-029-002/21 | ST |
Cherbahar
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0059054
| Credited |
21/01/2022
|
|
|
6
| अजमन CH-11-012-029-002/35 | ST |
Bengalur
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0059054
| Credited |
21/01/2022
|
|
|
7
| Ramdas Baghel(Self) CH-11-012-029-002/399 | ST |
Cherbahar
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0059054
| Credited |
21/01/2022
|
|
|
8
| फगनू(Self) CH-11-012-029-002/435 | ST |
Cherbahar
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0059054
|
|
|
|
|
9
| Dora Nag(Self) CH-11-012-029-002/402 | ST |
Cherbahar
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0059054
| Credited |
21/01/2022
|
|
|
10
| Aarawati Nag(Mother) CH-11-012-029-002/402 | ST |
Cherbahar
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0059054
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |