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
| सोनारू CH-11-012-029-001/18 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023320
| Credited |
25/05/2024
|
|
|
2
| सगो CH-11-012-029-001/18 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023320
| Credited |
25/05/2024
|
|
|
3
| हीरा CH-11-012-029-001/19 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023320
| Credited |
25/05/2024
|
|
|
4
| बली CH-11-012-029-001/19 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023320
| Credited |
25/05/2024
|
|
|
5
| कमली CH-11-012-029-001/36 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JAGATPUR, DIST RAI BARELI | BARB0JAGATP |
3311012WL023320
| Credited |
25/05/2024
|
|
|
6
| BUDARI NAG(Self) CH-11-012-029-001/362 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023320
| Credited |
25/05/2024
|
|
|
7
| DHANAY(Self) CH-11-012-029-001/363 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023320
| Credited |
25/05/2024
|
|
|
8
| CHAITAN(Self) CH-11-012-029-001/365 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023320
| Credited |
25/05/2024
|
|
|
9
| CHINGADU(Self) CH-11-012-029-001/366 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023320
| Credited |
25/05/2024
|
|
|
10
| FULI YADAV(Wife) CH-11-012-029-001/366 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023320
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |