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
| LAXMAN CH-11-011-067-001/349 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0025015
| Credited |
05/11/2022
|
|
|
2
| LAKHIBATI(Wife) CH-11-011-067-001/305 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0025015
| Credited |
05/11/2022
|
|
|
3
| madan kashyap(Self) CH-11-011-067-001/254 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | Jagdalpur | UCBA0002579 |
3311011WL0025015
| Credited |
05/11/2022
|
|
|
4
| KAMALBATI BHARTI(Self) CH-11-011-067-001/387 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | Jagdalpur | UCBA0002579 |
3311011WL0025015
| Credited |
05/11/2022
|
|
|
5
| jema kashyap(Wife) CH-11-011-067-001/246 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0025015
| Credited |
05/11/2022
|
|
|
6
| DAYAMANI(Sister) CH-11-011-067-001/299 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0025015
| Credited |
05/11/2022
|
|
|
7
| GURVARI CH-11-011-067-001/349 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311011WL0025015
| Credited |
05/11/2022
|
|
|
8
| PARO BAGHEL(Self) CH-11-011-067-001/345 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311011WL0025015
| Credited |
05/11/2022
|
|
|
9
| BUDRAM(Self) CH-11-011-067-001/305 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Canara Bank Aasana | CNRB0015266 |
3311011WL0025015
| Credited |
05/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |