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
| हान्दा CH-12-007-010-001/141 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL0039547
| Credited |
12/10/2023
|
|
|
2
| लच्छनदेई CH-12-007-010-001/135 | OTHER |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3312007WL0034657
| Credited |
16/03/2022
|
|
|
3
| पीसो CH-12-007-010-001/136 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0039547
| Credited |
12/10/2023
|
|
|
4
| गंगी CH-12-007-010-001/136 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0039547
| Credited |
12/10/2023
|
|
|
5
| somdi CH-12-007-010-001/140 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0034657
| Credited |
28/03/2022
|
|
|
6
| सुकडी CH-12-007-010-001/142 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0039547
| Credited |
12/10/2023
|
|
|
7
| जोगी CH-12-007-010-001/143 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0039547
| Credited |
12/10/2023
|
|
|
8
| पाण्डे CH-12-007-010-001/134 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0039547
| Credited |
12/10/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |