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
| मालति CH-11-012-029-002/32 | ST |
Bengalur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL062528
| Credited |
20/02/2024
|
|
|
2
| रमेश सेठिया(Self) CH-11-012-029-002/380 | OTHER |
Cherbahar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL062528
| Credited |
20/02/2024
|
|
|
3
| Rupsingh(Self) CH-11-012-029-002/447 | OTHER |
Cherbahar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL062528
| Credited |
20/02/2024
|
|
|
4
| Umesh Baghel(Self) CH-11-012-029-002/448 | ST |
Cherbahar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL062528
| Credited |
06/12/2023
|
|
|
5
| Jitendra(Self) CH-11-012-029-002/449 | ST |
Cherbahar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL062528
| Credited |
20/02/2024
|
|
|
6
| Pramila Kashyap(Wife) CH-11-012-029-002/449 | ST |
Cherbahar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL062528
| Credited |
20/02/2024
|
|
|
7
| Mamta Nagesh(Wife) CH-11-012-029-002/448 | ST |
Cherbahar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL062528
| Credited |
06/12/2023
|
|
|
8
| घनाराम CH-11-012-029-002/4 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL062528
| Credited |
20/02/2024
|
|
|
9
| सुकरी CH-11-012-029-002/45 | OTHER |
Cherbahar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL062528
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |