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
| जगन्नाथ CH-11-012-029-001/119 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023325
| Credited |
25/05/2024
|
|
|
2
| धनाय CH-11-012-029-001/119 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023325
| Credited |
25/05/2024
|
|
|
3
| रमेश सेठिया(Self) CH-11-012-029-002/380 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL023325
| Credited |
25/05/2024
|
|
|
4
| Sukturam(Self) CH-11-012-029-002/455 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL023325
| Credited |
25/05/2024
|
|
|
5
| Kamlochan(Self) CH-11-012-029-002/456 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL023325
| Credited |
25/05/2024
|
|
|
6
| Jayti Nag(Self) CH-11-012-029-002/471 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL023325
| Credited |
25/05/2024
|
|
|
7
| Raghunath Nag(Self) CH-11-012-029-002/472 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL023325
| Credited |
25/05/2024
|
|
|
8
| लक्ष्मन CH-11-012-029-001/41 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL023325
| Credited |
25/05/2024
|
|
|
9
| शंकर CH-11-012-029-001/124 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL023325
| Credited |
25/05/2024
|
|
|
10
| Aarawati Nag(Mother) CH-11-012-029-002/402 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL023325
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |