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
| गुरो CH-11-012-029-001/56 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0056535
| Credited |
06/02/2023
|
|
|
2
| कनक CH-11-012-029-001/72 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0056535
| Credited |
06/02/2023
|
|
|
3
| धनर CH-11-012-029-001/8 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0056535
| Credited |
06/02/2023
|
|
|
4
| लक्ष्मण CH-11-012-029-003/1 | OTHER |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0056535
| Credited |
06/02/2023
|
|
|
5
| पितम CH-11-012-029-003/11 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0056535
| Credited |
06/02/2023
|
|
|
6
| गनपत CH-11-012-029-003/12 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0056535
| Credited |
06/02/2023
|
|
|
7
| मंगली CH-11-012-029-003/12 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0056535
| Credited |
06/02/2023
|
|
|
8
| Jamuna(Daughter) CH-11-012-029-003/12 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0056535
| Credited |
06/02/2023
|
|
|
9
| प्रेमबति CH-11-012-029-003/11 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3311012WL0056535
| Credited |
06/02/2023
|
|
|
10
| फुलदेई CH-11-012-029-002/97 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL0056535
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |