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
| बुदरू CH-11-012-029-001/108 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042054
| Credited |
06/10/2017
|
|
|
2
| मंगलराम CH-11-012-029-001/116 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042054
| Credited |
23/10/2017
|
|
|
3
| बीरू CH-11-012-029-001/118 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042054
| Credited |
06/10/2017
|
|
|
4
| जजेन्द्री CH-11-012-029-001/118 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042054
| Credited |
06/10/2017
|
|
|
5
| जगन्नाथ CH-11-012-029-001/119 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042054
| Credited |
23/10/2017
|
|
|
6
| जयदेव CH-11-012-029-001/102 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL042054
| Credited |
23/10/2017
|
|
|
7
| कमलदेइ CH-11-012-029-001/104 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| JAGDALPUR SADAR BZR | 494001 | P.O. PUSHPAL |
3311012WL042054
| Credited |
23/10/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |