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
| लुदरू(Self) CH-11-011-067-001/40 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0017968
| Credited |
01/10/2022
|
|
|
2
| DHANSINGH(Self) CH-11-011-067-001/309 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Jagdalpur | BARB0DBJAGD |
3311011WL0017968
| Credited |
01/10/2022
|
|
|
3
| BHANMATI BAGHEL(Self) CH-11-011-067-001/389 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0017968
| Credited |
01/10/2022
|
|
|
4
| MAHENDRI BAGHEL(Wife) CH-11-011-067-001/304 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Canara Bank Aasana | CNRB0015266 |
3311011WL0017968
| Credited |
01/10/2022
|
|
|
5
| BUDRAM BAGHEL(Self) CH-11-011-067-001/304 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Canara Bank Aasana | CNRB0015266 |
3311011WL0017968
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |