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
| रतना(Wife) CH-11-012-013-002/14 | ST |
MACHKOT
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0078339
| Credited |
28/03/2022
|
|
|
2
| SOBHAPATI(Son) CH-11-012-013-002/10 | ST |
MACHKOT
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | NAGARNAR | SBIN0013655 |
3311012WL0078339
| Credited |
28/03/2022
|
|
|
3
| गुजी(Granddaughter) CH-11-012-013-002/15 | ST |
MACHKOT
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAGDALPUR | PUNB0222500 |
3311012WL0089486
| Rejected |
|
|
|
4
| फूलमति(Daughter-in-Law) CH-11-012-013-002/20 | ST |
MACHKOT
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | JAGDALPUR | PUNB0222500 |
3311012WL0089486
| Rejected |
12/06/2023
|
|
|
5
| सनबाली नाग(Self) CH-11-012-013-001/685 | ST |
chokavada
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL0078339
| Credited |
28/03/2022
|
|
|
6
| रामबती नाग(Self) CH-11-012-013-001/686 | ST |
chokavada
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL0078339
| Credited |
28/03/2022
|
|
|
7
| सोनिया राम नाग(Self) CH-11-012-013-001/684 | ST |
chokavada
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | NAGARNAAR | UBIN0575178 |
3311012WL0078339
| Credited |
28/03/2022
|
|
|
8
| मोती CH-11-012-013-002/11 | ST |
MACHKOT
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGARNAR | CRGB0001118 |
3311012WL0078339
| Credited |
28/03/2022
|
|
|
9
| कमलोचन(Self) CH-11-012-013-002/14 | ST |
MACHKOT
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | JAGDALPUR | CNRB0001188 |
3311012WL0078339
| Credited |
28/03/2022
|
|
|
10
| Kanshula Dewangan(Self) CH-11-012-013-001/728 | ST |
chokavada
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | JAGDALPUR | CNRB0001188 |
3311012WL0078339
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |