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
| गुडडी CH-12-006-025-001/192 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL0026703
| Credited |
25/01/2022
|
|
|
2
| Gagdo CH-12-006-025-001/193 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL0026703
| Credited |
25/01/2022
|
|
|
3
| Bhimchand CH-12-006-025-001/195 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL0026703
| Credited |
25/01/2022
|
|
|
4
| सोमडू CH-12-006-025-001/196 | OTHER |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL0026703
| Credited |
25/01/2022
|
|
|
5
| Laxman CH-12-006-025-001/199 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL0026703
| Credited |
25/01/2022
|
|
|
6
| सुकमती CH-12-006-025-001/198 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL0026703
| Credited |
25/01/2022
|
|
|
7
| हिडमे CH-12-006-025-001/29 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL0026703
| Credited |
25/01/2022
|
|
|
8
| पाकली CH-12-006-025-001/29 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL0026703
| Credited |
25/01/2022
|
|
|
9
| हान्दो CH-12-006-025-001/288 | OTHER |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL0026703
| Credited |
25/01/2022
|
|
|
10
| कोपे CH-12-006-025-001/288 | OTHER |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL0026703
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |