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
| BAIDAYI(Self) CH-11-012-029-001/361 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0077286
| Credited |
28/03/2022
|
|
|
2
| CHAITAN(Self) CH-11-012-029-001/365 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0077286
| Credited |
28/03/2022
|
|
|
3
| FULI YADAV(Wife) CH-11-012-029-001/366 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0077286
| Credited |
17/06/2022
|
|
|
4
| सुखदेव नाग(Self) CH-11-012-029-001/368 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0077286
| Credited |
07/03/2022
|
|
|
5
| मंगलसाय नाग(Self) CH-11-012-029-001/371 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0077286
| Credited |
07/03/2022
|
|
|
6
| रामेश्वर CH-11-012-029-001/7 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0077286
| Credited |
28/03/2022
|
|
|
7
| विदयाधर CH-11-012-029-001/86 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0077286
| Credited |
28/03/2022
|
|
|
8
| सहादेइ CH-11-012-029-001/86 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0077286
| Credited |
28/03/2022
|
|
|
9
| बुदरी CH-11-012-029-001/88 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0077286
| Credited |
28/03/2022
|
|
|
10
| जयराम CH-11-012-029-001/89 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0077286
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |