क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| DAYMATI(Self) CH-11-012-029-001/359 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL123159
| Credited |
16/04/2018
|
|
|
2
| LACHHANI BAGHEL(Self) CH-11-012-029-001/360 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL123159
| Credited |
16/04/2018
|
|
|
3
| BAIDAYI(Self) CH-11-012-029-001/361 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL123159
| Credited |
16/04/2018
|
|
|
4
| DHANAY(Self) CH-11-012-029-001/363 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL123159
| Credited |
16/04/2018
|
|
|
5
| CHAITAN(Self) CH-11-012-029-001/365 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL123159
| Credited |
16/04/2018
|
|
|
6
| धनाय CH-11-012-029-001/37 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL123159
| Credited |
03/04/2018
|
|
|
7
| फगनी CH-11-012-029-001/43 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL123159
| Credited |
03/04/2018
|
|
|
8
| dinbandhu CH-11-012-029-002/265 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL123159
| Credited |
16/04/2018
|
|
|
9
| Bhagrathi(Self) CH-11-012-029-002/265 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL123159
| Credited |
16/04/2018
|
|
|
10
| pushpa(Wife) CH-11-012-029-002/265 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL123159
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |