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
| आयतु CH-11-004-022-004/121 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| अहिल्या CH-11-004-022-004/57 | ST |
Marakabeda
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| उनादये CH-11-004-022-004/59 | ST |
Marakabeda
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| लखमु CH-11-004-022-004/56 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| LAMPS | BASTAR | 76 |
|
|
|
|
|
5
| सुमित्रा CH-11-004-022-002/17 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| LAMPS | BASTAR | 76 |
|
|
|
|
|
6
| सुकमी CH-11-004-022-004/52 | ST |
Marakabeda
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
7
| जोरी CH-11-004-022-004/55 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
8
| लछेन CH-11-004-022-004/58 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
9
| रामसू CH-11-004-022-003/15 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
10
| मंगली CH-11-004-022-004/131 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 4 | 0 | | | | | | | | | | | | | | |