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
| BUDHMANI BAGHEL(Self) CH-11-011-067-001/388 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL030017
| Credited |
14/07/2023
|
|
|
2
| LAKHMI BESRA(Self) CH-11-011-067-001/360 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL030017
| Credited |
14/07/2023
|
|
|
3
| DHANSINGH(Self) CH-11-011-067-001/309 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Jagdalpur | BARB0DBJAGD |
3311011WL030017
| Credited |
14/07/2023
|
|
|
4
| KUSO(Self) CH-11-011-067-001/21-A | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | Jagdalpur | UCBA0002579 |
3311011WL0035942
| Credited |
30/08/2023
|
|
|
5
| madan kashyap(Self) CH-11-011-067-001/254 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | Jagdalpur | UCBA0002579 |
3311011WL030017
| Credited |
14/07/2023
|
|
|
6
| JABANDHUG(Self) CH-11-011-067-001/346 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL030017
| Credited |
14/07/2023
|
|
|
7
| KALA BHARTI(Self) CH-11-011-067-001/359 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL030017
| Credited |
14/07/2023
|
|
|
8
| basmati kashyap(Wife) CH-11-011-067-001/240 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL030017
| Credited |
14/07/2023
|
|
|
9
| PRAHLAD CH-11-011-067-001/117 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL030017
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |