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
| Rameshwar Nag(Brother) CH-11-012-029-001/1 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
2
| ईश्वर CH-11-012-029-001/114 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
3
| बिमला CH-11-012-029-001/114 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
4
| जगन्नाथ CH-11-012-029-001/119 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
5
| धनाय CH-11-012-029-001/119 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
6
| हरीराम CH-11-012-029-001/25 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAGATPUR, DIST RAI BARELI | BARB0JAGATP |
3311012WL003038
| Credited |
11/05/2023
|
|
|
7
| सुखदेव नाग(Self) CH-11-012-029-001/368 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
8
| मुगाय बघेल(Self) CH-11-012-029-001/378 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
9
| Basanti Baghel(Daughter) CH-11-012-029-001/378 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL003038
| Credited |
11/05/2023
|
|
|
10
| संपत नाग(Self) CH-11-012-029-001/391 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL003038
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |