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
| सुकमन CH-11-011-014-001/407 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0031775
| Credited |
01/12/2022
|
|
|
2
| Padmani(Self) CH-11-011-014-001/162 | OTHER |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0031775
| Credited |
01/12/2022
|
|
|
3
| LACHANI CH-11-011-014-001/407 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0031775
| Credited |
01/12/2022
|
|
|
4
| सावितरी CH-11-011-014-001/407 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0031775
| Credited |
01/12/2022
|
|
|
5
| Kalavati(Wife) CH-11-011-014-001/162 | OTHER |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0031775
| Credited |
01/12/2022
|
|
|
6
| राजाराम CH-11-011-014-001/341 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0031775
| Credited |
01/12/2022
|
|
|
7
| मोहन CH-11-011-014-001/49 | OTHER |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0031775
| Credited |
01/12/2022
|
|
|
8
| सुकमनी CH-11-011-014-001/341 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0031775
| Credited |
01/12/2022
|
|
|
9
| धेनोराम CH-11-011-014-001/222 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0031775
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |