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
| VIMALA GHARAT CH-11-012-029-002/321 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| I.D.B.I.BANK | JAGDALPUR | IBKL0000707 |
3311012WL071610
| Credited |
24/03/2023
|
|
|
2
| सावित्री धरत(Self) CH-11-012-029-002/369 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL071610
| Credited |
24/03/2023
|
|
|
3
| फूलमती नाग(Self) CH-11-012-029-002/370 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL071610
| Credited |
24/03/2023
|
|
|
4
| शिवप्रसाद(Self) CH-11-012-029-002/410 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL071610
| Credited |
24/03/2023
|
|
|
5
| बालसिंह CH-11-012-029-002/46 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL071610
| Credited |
24/03/2023
|
|
|
6
| शिबो(Self) CH-11-012-057-001/189 | ST |
jojal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL071610
| Credited |
24/03/2023
|
|
|
7
| Shanti Manjhi(Self) CH-11-012-029-002/429 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL071610
| Credited |
24/03/2023
|
|
|
8
| चिगडु CH-11-012-029-002/54 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL071610
| Credited |
25/03/2023
|
|
|
9
| मगलदई CH-11-012-029-002/4 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL071610
| Credited |
24/03/2023
|
|
|
10
| बैघनाथ CH-11-012-029-002/17 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL071610
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |