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
| Sundarmani Sethiya(Self) CH-11-012-029-001/461 | OTHER |
Cherbahar
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | Jagdalpur | BARB0DBJAGD |
3311012WL021618
| Credited |
22/05/2024
|
|
|
2
| देवदास CH-11-012-029-002/13 | ST |
Cherbahar
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021618
| Credited |
22/05/2024
|
|
|
3
| चैतूराम CH-11-012-029-002/16 | ST |
Bengalur
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021618
| Credited |
22/05/2024
|
|
|
4
| फूलो CH-11-012-029-002/16 | ST |
Bengalur
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021618
|
|
|
|
|
5
| सोनू CH-11-012-029-002/25 | ST |
Cherbahar
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021618
| Credited |
22/05/2024
|
|
|
6
| मदुसुदन CH-11-012-029-002/68 | OTHER |
Kaikagarh
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021618
| Credited |
22/05/2024
|
|
|
7
| लोकनाथ CH-11-012-029-002/82 | ST |
Cherbahar
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021618
| Credited |
22/05/2024
|
|
|
8
| लछनी CH-11-012-029-002/93 | ST |
Cherbahar
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021618
| Credited |
22/05/2024
|
|
|
9
| Mamta Sethiya(Self) CH-11-012-029-001/460 | OTHER |
Cherbahar
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | Billori | UBIN0830186 |
3311012WL021618
| Credited |
22/05/2024
|
|
|
10
| Vijay Sethiya(Self) CH-11-012-029-001/459 | OTHER |
Cherbahar
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL021618
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |