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
| gangi(Sister) CH-12-007-010-001/324 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| | | |
3312007WL026437
| Credited |
28/02/2023
|
|
|
2
| हडमे CH-12-007-010-001/33 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL026437
| Credited |
28/02/2023
|
|
|
3
| chandan CH-12-007-010-001/35 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL026437
| Credited |
28/02/2023
|
|
|
4
| गंगी CH-12-007-010-001/364 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL026437
| Credited |
28/02/2023
|
|
|
5
| हिडमा CH-12-007-010-001/364 | ST |
BADELAKHAPAL
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL026437
| Credited |
28/02/2023
|
|
|
6
| देवा CH-12-007-010-001/330 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL026437
| Credited |
28/02/2023
|
|
|
7
| पाण्डे CH-12-007-010-001/248 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL026437
| Credited |
28/02/2023
|
|
|
8
| हूंगा CH-12-007-010-001/283 | ST |
BADELAKHAPAL
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL026437
| Credited |
28/02/2023
|
|
|
9
| मुये CH-12-007-010-001/297 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL026437
| Credited |
28/02/2023
|
|
|
10
| झिम्मे CH-12-007-010-001/299 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL026437
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 2 | 10 | 8 | | | | | | | | | | | | | | |