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
| लोकनाथ CH-11-012-029-002/82 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL031949
| Credited |
17/07/2023
|
|
|
2
| घासीराम CH-11-012-029-002/92 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL031949
| Credited |
17/07/2023
|
|
|
3
| लछनी CH-11-012-029-002/93 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL031949
| Credited |
17/07/2023
|
|
|
4
| पितम CH-11-012-029-003/11 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL031949
| Credited |
17/07/2023
|
|
|
5
| गनपत CH-11-012-029-003/12 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL031949
| Credited |
17/07/2023
|
|
|
6
| मंगली CH-11-012-029-003/12 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL031949
| Credited |
17/07/2023
|
|
|
7
| Jamuna(Daughter) CH-11-012-029-003/12 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL031949
| Credited |
17/07/2023
|
|
|
8
| प्रेमबति CH-11-012-029-003/11 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3311012WL031949
| Credited |
17/07/2023
|
|
|
9
| सहदवे CH-11-012-029-003/10 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL031949
| Credited |
17/07/2023
|
|
|
10
| सुसीला CH-11-012-029-002/66 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JAGDALPUR | UBIN0824976 |
3311012WL031949
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |