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
| मगली CH-11-010-059-003/248 | OTHER |
KHOTLAPL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311010WL0076852
| Credited |
07/03/2022
|
|
|
2
| HEMLAL MAURYA CH-11-010-059-003/248 | OTHER |
KHOTLAPL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL0076852
| Credited |
08/03/2022
|
|
|
3
| सुदरी CH-11-010-059-003/283 | ST |
KHOTLAPL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Madhota | BARB0MATHOT |
3311010WL0076852
| Credited |
28/03/2022
|
|
|
4
| सकरू CH-11-010-059-003/248 | OTHER |
KHOTLAPL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL0076852
| Credited |
07/03/2022
|
|
|
5
| SARITA(Daughter) CH-11-010-059-001/2 | ST |
CHITELVAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL0088440
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |