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
| चरन(Self) CH-11-012-013-001/143 | ST |
chokavada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| LAMPS | BAMHANI | 69 |
3311012WL026419
|
|
|
|
|
2
| कुरसे(Self) CH-11-012-013-001/156 | OTHER |
chokavada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| LAMPS | BAMHANI | 69 |
3311012WL026419
|
|
|
|
|
3
| रूप सिह(Self) CH-11-012-013-002/20 | ST |
MACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL026419
| Credited |
12/06/2019
|
|
|
4
| धोनो(Self) CH-11-012-013-002/21 | ST |
MACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL026419
| Credited |
12/06/2019
|
|
|
5
| धनमती(Daughter-in-Law) CH-11-012-013-002/21 | ST |
MACHKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL026419
|
|
|
|
|
6
| सुकदई(Wife) CH-11-012-013-001/158 | ST |
chokavada
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL026419
| Credited |
13/06/2019
|
|
|
7
| बुदरी CH-11-012-013-001/20 | ST |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL026419
| Credited |
12/06/2019
|
|
|
8
| पाकलु(Self) CH-11-012-013-001/200 | ST |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL026419
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |