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
| सिदोराम CH-11-012-029-002/43 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL117631
| Credited |
11/05/2020
|
|
|
2
| मानक CH-11-012-029-002/43 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL117631
| Credited |
11/05/2020
|
|
|
3
| महेश CH-11-012-029-002/47 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL117631
| Credited |
16/04/2020
|
|
|
4
| दिप्ती CH-11-012-029-002/47 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL117631
| Credited |
16/04/2020
|
|
|
5
| नानीराम CH-11-012-029-002/48 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL117631
| Credited |
16/04/2020
|
|
|
6
| मोहन CH-11-012-029-002/51 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL117631
| Credited |
16/04/2020
|
|
|
7
| जमुना CH-11-012-029-002/52 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL117631
| Credited |
16/04/2020
|
|
|
8
| खगु CH-11-012-029-002/60 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL117631
| Credited |
16/04/2020
|
|
|
9
| bablu baghel(Son) CH-11-012-029-002/53 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL117631
| Credited |
11/05/2020
|
|
|
10
| गोरीमनी CH-11-012-029-002/60 | ST |
Cherbahar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL117631
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |