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
| Saito Baghel(Self) CH-11-012-029-002/35 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL093746
| Credited |
14/04/2024
|
|
|
2
| Padamni Baghel(Wife) CH-11-012-029-002/399 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL093746
| Credited |
14/04/2024
|
|
|
3
| Ramdas Baghel(Self) CH-11-012-029-002/399 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093746
| Credited |
13/04/2024
|
|
|
4
| जमबति CH-11-012-029-002/25 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093746
| Credited |
13/04/2024
|
|
|
5
| साधूराम CH-11-012-029-002/26 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093746
| Credited |
13/04/2024
|
|
|
6
| सयतो CH-11-012-029-002/29 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093746
| Credited |
13/04/2024
|
|
|
7
| नीकलकठ CH-11-012-029-002/32 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093746
| Credited |
13/04/2024
|
|
|
8
| मालति CH-11-012-029-002/32 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093746
| Credited |
13/04/2024
|
|
|
9
| शोभा CH-11-012-029-002/34 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093746
| Credited |
14/04/2024
|
|
|
10
| ललीता CH-11-012-029-002/28 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL093746
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |