क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| नेत्रो CH-11-012-029-002/53 | ST |
Cherbahar
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL081259
| Credited |
04/05/2023
|
|
|
2
| चमरा CH-11-012-029-002/61 | ST |
Cherbahar
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL081259
| Credited |
04/05/2023
|
|
|
3
| कमला CH-11-012-029-002/62 | ST |
Cherbahar
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL081259
| Credited |
04/05/2023
|
|
|
4
| केजा CH-11-012-029-002/63 | ST |
Cherbahar
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL081259
| Credited |
04/05/2023
|
|
|
5
| bablu baghel(Son) CH-11-012-029-002/53 | ST |
Cherbahar
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL081259
| Credited |
04/05/2023
|
|
|
6
| जयराम CH-11-012-029-002/63 | ST |
Cherbahar
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL081259
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |