क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGATPUR, DIST RAI BARELI | BARB0JAGATP |
3311012WL116465
|
|
|
|
|
2
| BUDARI NAG(Self) CH-11-012-029-001/362 | ST |
Kaikagarh
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL116465
|
|
|
|
|
3
| DHANAY(Self) CH-11-012-029-001/363 | ST |
Kaikagarh
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL116465
|
|
|
|
|
4
| CHAITAN(Self) CH-11-012-029-001/365 | ST |
Kaikagarh
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL116465
|
|
|
|
|
5
| Nadgu Manjhi(Husband) CH-11-012-029-001/400 | ST |
Kaikagarh
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL116465
| Credited |
08/04/2024
|
|
|
6
| शंकर CH-11-012-029-001/124 | OTHER |
Kaikagarh
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL116465
| Credited |
08/04/2024
|
|
|
7
| बुदरी CH-11-012-029-001/121 | ST |
Kaikagarh
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL116465
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | | | | | | | | | | | | | | |