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
| हरीराम CH-11-012-029-001/25 | ST |
Kaikagarh
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JAGATPUR, DIST RAI BARELI | BARB0JAGATP |
3311012WL098930
| Credited |
13/04/2024
|
|
|
2
| 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 |
3311012WL098930
| Credited |
13/04/2024
|
|
|
3
| 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 |
3311012WL098930
|
|
|
|
|
4
| बुधमन CH-11-012-029-002/21 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL098930
| Credited |
26/02/2024
|
|
|
5
| फूलो CH-11-012-029-002/21 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL098930
| Credited |
26/02/2024
|
|
|
6
| बैसाखू CH-11-012-029-002/24 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL098930
| Credited |
26/02/2024
|
|
|
7
| सोनसाय CH-11-012-029-001/108 | ST |
Kaikagarh
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL098930
| Credited |
13/04/2024
|
|
|
8
| बुदरू CH-11-012-029-001/108 | ST |
Kaikagarh
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL098930
| Credited |
13/04/2024
|
|
|
9
| लक्ष्मनी CH-11-012-029-001/124 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL098930
| Credited |
13/04/2024
|
|
|
10
| शंकर CH-11-012-029-001/124 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL098930
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |