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
| Saito Baghel(Self) CH-11-012-029-002/35 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL018286
| Credited |
18/05/2024
|
|
|
2
| Padamni Baghel(Wife) CH-11-012-029-002/399 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL018286
| Credited |
18/05/2024
|
|
|
3
| Kamal Duria(Self) CH-11-012-029-002/468 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL018286
| Credited |
18/05/2024
|
|
|
4
| Manita(Self) CH-11-012-029-002/469 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL018286
| Credited |
18/05/2024
|
|
|
5
| Urmila Samrath(Self) CH-11-012-029-002/470 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL018286
| Credited |
18/05/2024
|
|
|
6
| ईश्वर CH-11-012-029-001/114 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL018286
| Credited |
18/05/2024
|
|
|
7
| बिमला CH-11-012-029-001/114 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL018286
| Credited |
18/05/2024
|
|
|
8
| रामेश्वर CH-11-012-029-001/7 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL018286
| Credited |
18/05/2024
|
|
|
9
| मोडकू CH-11-012-029-001/9 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL018286
| Credited |
18/05/2024
|
|
|
10
| मालति CH-11-012-029-002/32 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL018286
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |