क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bhageshwari nag(Self) CH-11-012-029-002/406 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0081915
| Credited |
28/03/2022
|
|
|
2
| Rita Markam(Wife) CH-11-012-029-002/408 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0081915
| Credited |
28/03/2022
|
|
|
3
| बुधराम CH-11-012-029-002/42 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0081915
| Credited |
28/03/2022
|
|
|
4
| Kamalvati(Daughter) CH-11-012-029-002/42 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0081915
| Credited |
28/03/2022
|
|
|
5
| महेश CH-11-012-029-002/47 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0081915
| Credited |
28/03/2022
|
|
|
6
| दिप्ती CH-11-012-029-002/47 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0081915
| Credited |
28/03/2022
|
|
|
7
| मोहन CH-11-012-029-002/51 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0081915
| Credited |
28/03/2022
|
|
|
8
| सावित्री धरत(Self) CH-11-012-029-002/369 | OTHER |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0081915
| Credited |
29/03/2022
|
|
|
9
| घनाराम CH-11-012-029-002/4 | ST |
Kaikagarh
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL0081915
| Credited |
28/03/2022
|
|
|
10
| मानक नाग(Wife) CH-11-012-029-002/384 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0081915
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |