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
| VIMALA GHARAT CH-11-012-029-002/321 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | JAGDALPUR | IBKL0000707 |
3311012WL0068867
| Credited |
09/02/2022
|
|
|
2
| PANCHAMI KASHYAP(Self) CH-11-012-029-002/341 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068867
| Credited |
09/02/2022
|
|
|
3
| सावित्री धरत(Self) CH-11-012-029-002/369 | OTHER |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068867
| Credited |
09/02/2022
|
|
|
4
| गोवर्धन CH-11-012-029-002/10 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068867
| Credited |
09/02/2022
|
|
|
5
| मगलूराम CH-11-012-029-002/12 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068867
| Credited |
09/02/2022
|
|
|
6
| बुरन्दा CH-11-012-029-002/12 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068867
| Credited |
09/02/2022
|
|
|
7
| दयाराम CH-11-012-029-002/12 | ST |
Bengalur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068867
| Credited |
09/02/2022
|
|
|
8
| फूलसिग CH-11-012-029-002/4 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0068867
| Credited |
09/02/2022
|
|
|
9
| घनाराम CH-11-012-029-002/4 | ST |
Kaikagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL0068867
| Credited |
09/02/2022
|
|
|
10
| मानक नाग(Wife) CH-11-012-029-002/384 | ST |
Cherbahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0068867
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |