क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जगदीश CH-11-012-029-002/19 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL017707
| Credited |
18/06/2021
|
|
|
2
| अमरनाथ CH-11-012-029-002/2 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL006762
| Credited |
30/04/2021
|
|
|
3
| ललिता CH-11-012-029-002/2 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL006762
| Credited |
30/04/2021
|
|
|
4
| बुरन्दू CH-11-012-029-002/23 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL017707
| Credited |
18/06/2021
|
|
|
5
| पदमनी CH-11-012-029-002/24 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL017707
| Credited |
18/06/2021
|
|
|
6
| BALMATI(Self) CH-11-012-029-002/337 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL017707
| Credited |
18/06/2021
|
|
|
7
| शोभा CH-11-012-029-002/34 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL017707
| Credited |
18/06/2021
|
|
|
8
| PHULMATI(Self) CH-11-012-029-002/356 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL017707
| Credited |
18/06/2021
|
|
|
9
| Sumitra baghel(Self) CH-11-012-029-002/383 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL006762
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |