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
| LAXMAN CH-11-011-067-001/349 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0036549
| Credited |
21/12/2022
|
|
|
2
| FULO CH-11-011-067-001/23 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0036549
| Credited |
21/12/2022
|
|
|
3
| KUSHTHO CH-11-011-067-001/23 | ST |
Cholnar
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0036549
|
|
|
|
|
4
| jema kashyap(Wife) CH-11-011-067-001/246 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0036549
| Credited |
21/12/2022
|
|
|
5
| GURVARI CH-11-011-067-001/349 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311011WL0036549
| Credited |
21/12/2022
|
|
|
6
| PARO BAGHEL(Self) CH-11-011-067-001/345 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311011WL0036549
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |