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
| Bhageshwari nag(Self) CH-11-012-029-002/406 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL072570
| Credited |
13/03/2024
|
|
|
2
| Santoshi(Self) CH-11-012-029-002/463 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL072570
| Credited |
13/03/2024
|
|
|
3
| मदुसुदन CH-11-012-029-002/68 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL072570
| Credited |
13/03/2024
|
|
|
4
| लोकनाथ CH-11-012-029-002/82 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL072570
| Credited |
13/03/2024
|
|
|
5
| घासीराम CH-11-012-029-002/92 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL072570
| Credited |
13/03/2024
|
|
|
6
| Kamlochan(Self) CH-11-012-029-002/456 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL072570
| Credited |
13/03/2024
|
|
|
7
| Hembati Thakur(Wife) CH-11-012-029-002/458 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL072570
| Credited |
13/03/2024
|
|
|
8
| सुसीला CH-11-012-029-002/66 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JAGDALPUR | UBIN0824976 |
3311012WL072570
| Credited |
13/03/2024
|
|
|
9
| Sushil Kumar Nag(Self) CH-11-012-029-002/465 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | COLLECTORATE JAGDALPUR | SBIN0008119 |
3311012WL072570
| Credited |
13/03/2024
|
|
|
10
| Lalit Kumar Nag(Self) CH-11-012-029-002/464 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL072570
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |