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
| दसमू CH-11-012-029-001/11 | ST |
Bengalur
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL128350
| Credited |
11/12/2019
|
|
|
2
| सोनारू CH-11-012-029-001/18 | ST |
Kaikagarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL108953
| Credited |
02/04/2019
|
|
|
3
| सगो CH-11-012-029-001/18 | ST |
Kaikagarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL108953
| Credited |
03/04/2019
|
|
|
4
| अर्जुन CH-11-012-029-001/47 | ST |
Kaikagarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL108953
| Credited |
12/04/2019
|
|
|
5
| सोनाधर CH-11-012-029-001/50 | ST |
Kaikagarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL108953
| Credited |
12/04/2019
|
|
|
6
| गेनू CH-11-012-029-001/54 | ST |
Kaikagarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL108953
| Credited |
03/04/2019
|
|
|
7
| फुलमत CH-11-012-029-001/56 | ST |
Kaikagarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL108953
| Credited |
12/04/2019
|
|
|
8
| गुरो CH-11-012-029-001/56 | ST |
Kaikagarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL108953
| Credited |
12/04/2019
|
|
|
9
| सुदरी CH-11-012-029-001/102 | ST |
Kaikagarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL128350
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |