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
| CHAMRIN CH-11-012-029-002/328 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | JAGDALPUR | IBKL0000707 |
3311012WL0052476
| Credited |
27/01/2023
|
|
|
2
| सोनी(Wife) CH-11-012-053-006/120 | ST |
GEHUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0052476
| Credited |
27/01/2023
|
|
|
3
| लछिन्दर CH-11-012-053-006/14 | ST |
GEHUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0056661
| Credited |
24/03/2023
|
|
|
4
| रूपधर(Self) CH-11-012-053-006/158 | ST |
GEHUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Jagdalpur | BARB0DBJAGD |
3311012WL0083235
| Rejected |
|
|
|
5
| रामधर CH-11-012-053-006/163 | ST |
GEHUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Jagdalpur | BARB0DBJAGD |
3311012WL0052476
| Credited |
27/01/2023
|
|
|
6
| Sitabati Nag(Daughter-in-Law) CH-11-012-053-006/170 | ST |
GEHUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0052476
| Credited |
27/01/2023
|
|
|
7
| सुकई(Wife) CH-11-012-053-006/19 | ST |
GEHUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0060461
| Credited |
24/03/2023
|
|
|
8
| सोनाधर CH-11-012-053-006/35 | ST |
GEHUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0052476
| Credited |
27/01/2023
|
|
|
9
| सहादेइ CH-11-012-029-001/86 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0052476
| Credited |
27/01/2023
|
|
|
10
| टाडरू CH-11-012-053-006/36 | ST |
GEHUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0052476
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |