क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजू CH-12-006-025-001/201 | ST |
GANJENAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL0009745
| Credited |
27/10/2022
|
|
|
2
| Sukhram(Son) CH-12-006-025-001/337 | OTHER |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL0009745
| Credited |
27/10/2022
|
|
|
3
| गुडडी CH-12-006-025-001/382 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL0009745
| Credited |
27/10/2022
|
|
|
4
| सोमडी CH-12-006-025-001/425 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL0009745
| Credited |
27/10/2022
|
|
|
5
| shankar CH-12-006-025-001/362 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL0009745
| Credited |
27/10/2022
|
|
|
6
| लिंगो CH-12-006-025-001/49 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DANTEWADA | CBIN0284127 |
3312006WL0009745
| Credited |
27/10/2022
|
|
|
7
| Rajlaxmi Markam CH-12-006-025-001/504 | OTHER |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL0009745
| Credited |
27/10/2022
|
|
|
8
| सुकमती CH-12-006-025-001/361 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL0009745
| Credited |
27/10/2022
|
|
|
9
| संतो CH-12-006-025-001/336 | OTHER |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL0009745
| Credited |
27/10/2022
|
|
|
10
| चमरू CH-12-006-025-001/367 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | DANTEWADA | UBIN0566250 |
3312006WL0009745
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |