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
| KONDA CH-12-007-010-001/173 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL0036015
| Credited |
12/10/2023
|
|
|
2
| GANGI CH-12-007-010-001/173 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL0036015
| Credited |
12/10/2023
|
|
|
3
| Manoj(Son) CH-12-007-010-001/170 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Badegudra | SBIN0RRCHGB |
3312007WL033274
| Credited |
03/04/2023
|
|
|
4
| मोटू CH-12-007-010-001/169 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312007WL0036015
| Credited |
12/10/2023
|
|
|
5
| भीमा CH-12-007-010-001/165 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL033274
| Credited |
03/04/2023
|
|
|
6
| माडका CH-12-007-010-001/166 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL033274
| Credited |
03/04/2023
|
|
|
7
| भीमा़ CH-12-007-010-001/162 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0036015
| Credited |
12/10/2023
|
|
|
8
| माडका CH-12-007-010-001/162 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0036015
| Credited |
12/10/2023
|
|
|
9
| kuma CH-12-007-010-001/163 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL033274
| Credited |
03/04/2023
|
|
|
10
| भीमा CH-12-007-010-001/174 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0036015
| Credited |
12/10/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |