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
| विजय CH-12-007-010-001/381 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL0025044
| Credited |
21/01/2022
|
|
|
2
| आयते(Self) CH-12-007-010-001/380 | OTHER |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL0025044
| Credited |
07/01/2022
|
|
|
3
| जगरी CH-12-007-010-001/38 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL0025044
| Credited |
05/01/2022
|
|
|
4
| माडका CH-12-007-010-001/38 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0025044
| Credited |
05/01/2022
|
|
|
5
| pandey CH-12-007-010-001/38 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0025044
| Credited |
05/01/2022
|
|
|
6
| कुम्मे CH-12-007-010-001/316 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0025044
| Credited |
21/01/2022
|
|
|
7
| लखमें CH-12-007-010-001/379 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0025044
| Credited |
21/01/2022
|
|
|
8
| कोसा CH-12-007-010-001/38 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0025044
| Credited |
05/01/2022
|
|
|
9
| हडमे CH-12-007-010-001/381 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0025044
| Credited |
21/01/2022
|
|
|
10
| जोगी(Self) CH-12-007-010-001/382 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0025044
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |