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
| BUDARI NAG(Self) CH-11-012-029-001/362 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042840
| Credited |
07/07/2020
|
|
|
2
| DHANAY(Self) CH-11-012-029-001/363 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042840
| Credited |
07/07/2020
|
|
|
3
| CHINGADU(Self) CH-11-012-029-001/366 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042840
| Credited |
07/07/2020
|
|
|
4
| गुरुवरी बघेल्(Self) CH-11-012-029-001/376 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042840
| Credited |
07/07/2020
|
|
|
5
| सताय(Self) CH-11-012-029-001/401 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042840
| Credited |
07/07/2020
|
|
|
6
| मुन्नी(Daughter) CH-11-012-029-001/401 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042840
| Credited |
07/07/2020
|
|
|
7
| रामवती(Wife) CH-11-012-029-001/402 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042840
| Credited |
07/07/2020
|
|
|
8
| अनंतराम चालकी(Self) CH-11-012-029-001/403 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042840
| Credited |
07/07/2020
|
|
|
9
| सोभावती(Wife) CH-11-012-029-001/403 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042840
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |