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
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL103659
| Credited |
13/04/2024
|
|
|
2
| Padamni Baghel(Wife) CH-11-012-029-002/399 | ST |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL103659
| Credited |
13/04/2024
|
|
|
3
| Kamal Duria(Self) CH-11-012-029-002/468 | OTHER |
Kaikagarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL103659
| Credited |
13/04/2024
|
|
|
4
| Manita(Self) CH-11-012-029-002/469 | OTHER |
Kaikagarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL103659
| Credited |
13/04/2024
|
|
|
5
| Urmila Samrath(Self) CH-11-012-029-002/470 | OTHER |
Kaikagarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL103659
| Credited |
13/04/2024
|
|
|
6
| मालति CH-11-012-029-002/32 | ST |
Bengalur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL103659
| Credited |
08/03/2024
|
|
|
7
| Ramdas Baghel(Self) CH-11-012-029-002/399 | ST |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL103659
| Credited |
13/04/2024
|
|
|
8
| Aarawati Nag(Mother) CH-11-012-029-002/402 | ST |
Cherbahar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL103659
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |