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
| फूलमति CH-11-012-029-002/6 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3311012WL007594
| Credited |
20/05/2017
|
|
|
2
| चमरा CH-11-012-029-002/61 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL007594
| Credited |
20/05/2017
|
|
|
3
| मंदना CH-11-012-029-002/61 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL007594
| Credited |
20/05/2017
|
|
|
4
| कमला CH-11-012-029-002/62 | ST |
Cherbahar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL007594
| Credited |
20/05/2017
|
|
|
5
| गणेश CH-11-012-029-002/66 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL007594
| Credited |
20/05/2017
|
|
|
6
| प्रभुराम CH-11-012-029-002/52 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL007594
| Credited |
20/05/2017
|
|
|
7
| नेत्रो CH-11-012-029-002/53 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL007594
| Credited |
20/05/2017
|
|
|
8
| फुलमती CH-11-012-029-002/54 | ST |
Cherbahar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL007594
| Credited |
20/05/2017
|
|
|
9
| त्रिलोचन CH-11-012-029-002/55 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL007594
| Credited |
20/05/2017
|
|
|
10
| ब्रिजेश CH-11-012-029-002/56 | ST |
Cherbahar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL007594
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 10 | 10 | 3 | 3 | | | | | | | | | | | | | | |