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
| Limbati Baghel(Granddaughter) CH-11-012-048-001/198 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0039241
| Credited |
28/12/2022
|
|
|
2
| रंजित(Self) CH-11-012-048-001/203 | ST |
ALNAR
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0039241
| Credited |
28/12/2022
|
|
|
3
| विमला(Wife) CH-11-012-048-001/203 | ST |
ALNAR
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0039241
| Credited |
28/12/2022
|
|
|
4
| बिशु(Self) CH-11-012-048-001/231 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0039241
| Credited |
28/12/2022
|
|
|
5
| रायमती(Wife) CH-11-012-048-001/231 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0039241
| Credited |
28/12/2022
|
|
|
6
| चंदर(Brother) CH-11-012-048-001/34 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0039241
| Credited |
28/12/2022
|
|
|
7
| गुडडू(Self) CH-11-012-048-001/56 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0039241
| Credited |
28/12/2022
|
|
|
8
| बिसुराम बघेल(Self) CH-11-012-048-001/562 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0039241
| Credited |
28/12/2022
|
|
|
9
| कुरसो(Self) CH-11-012-048-001/241 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0039241
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |