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
| गणेश CH-11-012-029-002/66 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085630
| Credited |
29/02/2020
|
|
|
2
| पीताम्बर CH-11-012-029-002/70 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085630
| Credited |
29/02/2020
|
|
|
3
| गुप्तो CH-11-012-029-002/80 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085630
| Credited |
29/02/2020
|
|
|
4
| रयती CH-11-012-029-002/80 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085630
| Credited |
29/02/2020
|
|
|
5
| लोकनाथ CH-11-012-029-002/82 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085630
| Credited |
29/02/2020
|
|
|
6
| फुलो CH-11-012-029-002/82 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085630
| Credited |
29/02/2020
|
|
|
7
| Aateshwari(Daughter-in-Law) CH-11-012-029-002/83 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085630
| Credited |
29/02/2020
|
|
|
8
| लछनी CH-11-012-029-002/93 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085630
| Credited |
29/02/2020
|
|
|
9
| Devchand nag(Self) CH-11-012-057-002/611 | ST |
Pushpal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3311012WL085630
|
|
|
|
|
10
| कोयदे CH-11-012-029-002/83 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL085630
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |