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
| सुकलधर CH-11-012-029-001/107 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL036444
| Credited |
16/07/2018
|
|
|
2
| सुकमती CH-11-012-029-001/107 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL036444
| Credited |
16/07/2018
|
|
|
3
| सोनसाय CH-11-012-029-001/108 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL036444
| Credited |
16/07/2018
|
|
|
4
| बुदरू CH-11-012-029-001/108 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL036444
| Credited |
16/07/2018
|
|
|
5
| प्रेम CH-11-012-029-001/109 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL036444
| Credited |
16/07/2018
|
|
|
6
| ईश्वर CH-11-012-029-001/114 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL036444
| Credited |
16/07/2018
|
|
|
7
| बिमला CH-11-012-029-001/114 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL036444
| Credited |
16/07/2018
|
|
|
8
| धनाय CH-11-012-029-001/119 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL036444
| Credited |
16/07/2018
|
|
|
9
| मंगलदेइ CH-11-012-029-001/109 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL036444
| Credited |
16/07/2018
|
|
|
10
| जयमनी CH-11-012-029-001/116 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL059937
| Credited |
03/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |