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
| पंचू CH-12-006-028-002/114 | ST |
BENPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3312006WL001158
|
|
|
|
|
2
| हुंगा CH-12-006-028-002/115 | ST |
BENPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3312006WL001158
|
|
|
|
|
3
| बुधरी CH-12-006-028-002/122 | ST |
BENPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3312006WL001158
|
|
|
|
|
4
| लखमा CH-12-006-028-002/119 | ST |
BENPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL001158
|
|
|
|
|
5
| पीसो CH-12-006-028-002/119 | ST |
BENPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL001158
|
|
|
|
|
6
| बुधरी CH-12-006-028-002/115 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001158
| Credited |
26/04/2018
|
|
|
7
| हुर्रा CH-12-006-028-002/115 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001158
| Credited |
26/04/2018
|
|
|
8
| भीमा CH-12-006-028-002/118 | ST |
BENPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001158
|
|
|
|
|
9
| पोदिये CH-12-006-028-002/118 | ST |
BENPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL001158
|
|
|
|
|
10
| राजू CH-12-006-028-002/119 | ST |
BENPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL001158
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |