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
| METE NAG(Self) CH-11-012-029-002/357 | ST |
Cherbahar
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311012WL010202
|
|
|
|
|
2
| सुदरू CH-11-012-029-001/2 | OTHER |
Cherbahar
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL010202
| Credited |
02/05/2018
|
|
|
3
| सुभद्रा CH-11-012-029-001/2 | OTHER |
Cherbahar
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL010202
| Credited |
02/05/2018
|
|
|
4
| DHANAY(Self) CH-11-012-029-001/363 | ST |
Kaikagarh
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL010202
| Credited |
02/05/2018
|
|
|
5
| CHAITAN(Self) CH-11-012-029-001/365 | ST |
Kaikagarh
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL010202
| Credited |
02/05/2018
|
|
|
6
| CHINGADU(Self) CH-11-012-029-001/366 | ST |
Kaikagarh
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL010202
| Credited |
02/05/2018
|
|
|
7
| FULI YADAV(Wife) CH-11-012-029-001/366 | ST |
Kaikagarh
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL010202
| Credited |
02/05/2018
|
|
|
8
| विदयाधर CH-11-012-029-001/86 | ST |
Kaikagarh
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL010202
| Credited |
02/05/2018
|
|
|
9
| सहादेइ CH-11-012-029-001/86 | ST |
Kaikagarh
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL010202
| Credited |
02/05/2018
|
|
|
10
| दयमति CH-11-012-029-002/3 | ST |
Kaikagarh
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL010202
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |