क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लगनू CH-11-011-014-001/85 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL080201
| Credited |
04/05/2023
|
|
|
2
| Padmani(Self) CH-11-011-014-001/162 | OTHER |
CHOTEDEWDA
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL080201
| Credited |
28/08/2023
|
|
|
3
| Lachmani(Daughter) CH-11-011-014-001/231-A | OTHER |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL080201
| Credited |
28/08/2023
|
|
|
4
| कला CH-11-011-014-001/85 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL080201
| Credited |
04/05/2023
|
|
|
5
| Ghasiram(Self) CH-11-011-014-001/497 | OTHER |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL080201
| Credited |
04/05/2023
|
|
|
6
| SONADHAR CH-11-011-014-001/648 | OTHER |
CHOTEDEWDA
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL080201
| Credited |
18/08/2023
|
|
|
7
| धेनोराम CH-11-011-014-001/222 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL080201
| Credited |
04/05/2023
|
|
|
8
| सोनसाय CH-11-011-014-001/83 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL080201
| Credited |
04/05/2023
|
|
|
9
| कमलोचन CH-11-011-014-001/82 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | Canara Bank Sargipal | CNRB0017774 |
3311011WL080201
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |