क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| पदमनी CH-11-012-029-002/24 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019474
| Credited |
21/05/2018
|
|
|
2
| सोनू CH-11-012-029-002/25 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019474
| Credited |
21/05/2018
|
|
|
3
| dinbandhu CH-11-012-029-002/265 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019474
| Credited |
21/05/2018
|
|
|
4
| Bhagrathi(Self) CH-11-012-029-002/265 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019474
| Credited |
21/05/2018
|
|
|
5
| pushpa(Wife) CH-11-012-029-002/265 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019474
| Credited |
21/05/2018
|
|
|
6
| रमेश सेठिया(Self) CH-11-012-029-002/380 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019474
| Credited |
21/05/2018
|
|
|
7
| राजकुमारी सेठिया(Wife) CH-11-012-029-002/380 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019474
| Credited |
21/05/2018
|
|
|
8
| जमुना CH-11-012-029-002/52 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019474
| Credited |
21/05/2018
|
|
|
9
| घासिन CH-11-012-029-002/65 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019474
| Credited |
21/05/2018
|
|
|
10
| bablu baghel(Son) CH-11-012-029-002/53 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL019474
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |