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
| चैतूराम CH-11-012-029-002/16 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
2
| फूलो CH-11-012-029-002/16 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
3
| बुधमन CH-11-012-029-002/21 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
4
| बैसाखू CH-11-012-029-002/24 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
5
| पदमनी CH-11-012-029-002/24 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
6
| सोनू CH-11-012-029-002/25 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
7
| जमबति CH-11-012-029-002/25 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
11/05/2023
|
|
|
8
| सुरुचि सेठिया(Self) CH-11-012-029-002/373 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
12/05/2023
|
|
|
9
| देवकी सेठिया(Self) CH-11-012-029-002/374 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003038
| Credited |
12/05/2023
|
|
|
10
| Dashrath(Son) CH-11-012-029-001/89 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL003038
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |