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
| सोनारू CH-11-012-029-001/18 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL107207
| Credited |
17/04/2018
|
|
|
2
| सगो CH-11-012-029-001/18 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL107207
| Credited |
17/04/2018
|
|
|
3
| जीनकी CH-11-012-029-001/25 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGATPUR, DIST RAI BARELI | BARB0JAGATP |
3311012WL107207
| Credited |
16/04/2018
|
|
|
4
| रामसाय CH-11-012-029-001/31 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL107207
| Credited |
02/03/2018
|
|
|
5
| रामेश्वर CH-11-012-029-001/7 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL107207
| Credited |
02/03/2018
|
|
|
6
| गेदे CH-11-012-029-001/7 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL107207
| Credited |
02/03/2018
|
|
|
7
| सुकमती CH-11-012-029-001/8 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL107207
| Credited |
16/04/2018
|
|
|
8
| रामचंद CH-11-012-029-001/1 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL107207
| Credited |
16/04/2018
|
|
|
9
| लकमी CH-11-012-029-001/1 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL130263
|
|
|
|
|
10
| शंकर CH-11-012-029-001/124 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL107207
| Credited |
02/03/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |