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
| 221 |
1547
|
0
|
0
|
1547
| I.D.B.I.BANK | JAGDALPUR | IBKL0000707 |
3311012WL057484
| Credited |
19/01/2024
|
|
|
2
| मोडकू CH-11-012-029-001/9 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL057484
| Credited |
19/01/2024
|
|
|
3
| पुरनी CH-11-012-029-001/90 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL057484
| Credited |
19/01/2024
|
|
|
4
| मालति CH-11-012-029-002/32 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL057484
| Credited |
19/01/2024
|
|
|
5
| Rambati Baghel(Wife) CH-11-012-029-002/450 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL057484
| Credited |
19/01/2024
|
|
|
6
| Bantu Nag(Self) CH-11-012-029-002/451 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL057484
| Credited |
19/01/2024
|
|
|
7
| Sunita Nag(Self) CH-11-012-029-002/452 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL057484
| Credited |
19/01/2024
|
|
|
8
| Rupsingh(Self) CH-11-012-029-002/447 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL057484
| Credited |
19/01/2024
|
|
|
9
| Jitendra(Self) CH-11-012-029-002/449 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL057484
| Credited |
19/01/2024
|
|
|
10
| Pramila Kashyap(Wife) CH-11-012-029-002/449 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL057484
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |