क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फगनी CH-11-012-029-001/28 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0051317
| Credited |
21/12/2021
|
|
|
2
| सोनमती CH-11-012-029-001/29 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0051317
| Credited |
21/12/2021
|
|
|
3
| CHINGADU(Self) CH-11-012-029-001/366 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0051317
| Credited |
21/12/2021
|
|
|
4
| धनाय CH-11-012-029-001/37 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0051317
| Credited |
21/12/2021
|
|
|
5
| बाली CH-11-012-029-001/39 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0051317
| Credited |
21/12/2021
|
|
|
6
| रोगू CH-11-012-029-001/60 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0051317
| Credited |
21/12/2021
|
|
|
7
| दयाराम CH-11-012-029-001/66 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0051317
| Credited |
21/12/2021
|
|
|
8
| बुटकी CH-11-012-029-001/66 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0051317
| Credited |
21/12/2021
|
|
|
9
| प्रेम CH-11-012-029-001/109 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0051317
| Credited |
21/12/2021
|
|
|
10
| शंकर CH-11-012-029-001/124 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0051317
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |