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
| सुकलधर CH-11-012-029-001/107 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL114840
| Credited |
13/04/2024
|
|
|
2
| सोनसाय CH-11-012-029-001/108 | ST |
Kaikagarh
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL114840
| Credited |
03/04/2024
|
|
|
3
| चैतूराम CH-11-012-029-002/16 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL114840
| Credited |
03/04/2024
|
|
|
4
| फूलो CH-11-012-029-002/16 | ST |
Bengalur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL114840
|
|
|
|
|
5
| फूलो CH-11-012-029-002/21 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL114840
| Credited |
03/04/2024
|
|
|
6
| सुकदई CH-11-012-029-002/95 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL114840
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |