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
| CHAMRIN CH-11-012-029-002/328 | ST |
Cherbahar
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| I.D.B.I.BANK | JAGDALPUR | IBKL0000707 |
3311012WL033710
| Credited |
17/07/2023
|
|
|
2
| BALMATI(Self) CH-11-012-029-002/337 | ST |
Cherbahar
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL033710
| Credited |
17/07/2023
|
|
|
3
| साधूराम CH-11-012-029-002/26 | ST |
Cherbahar
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL033710
| Credited |
17/07/2023
|
|
|
4
| सरसस्वति CH-11-012-029-002/26 | ST |
Cherbahar
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL033710
| Credited |
17/07/2023
|
|
|
5
| सयतो CH-11-012-029-002/29 | ST |
Cherbahar
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL033710
| Credited |
17/07/2023
|
|
|
6
| शोभा CH-11-012-029-002/34 | ST |
Bengalur
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL033710
| Credited |
17/07/2023
|
|
|
7
| महेश सेठिया(Self) CH-11-012-029-002/381 | OTHER |
Cherbahar
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL033710
| Credited |
17/07/2023
|
|
|
8
| प्रियंका सेठिया(Wife) CH-11-012-029-002/381 | OTHER |
Cherbahar
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL033710
| Credited |
17/07/2023
|
|
|
9
| Sumitra baghel(Self) CH-11-012-029-002/383 | OTHER |
Cherbahar
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL033710
| Credited |
17/07/2023
|
|
|
10
| महादेव CH-11-012-029-002/34 | ST |
Bengalur
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL033710
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |