क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| bhume(Mother) CH-12-006-028-001/9 | ST |
PADHAPUR
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| | | |
3312006WL011399
| Credited |
22/05/2024
|
|
|
2
| हुंगा CH-12-006-028-002/115 | ST |
BENPAL
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| | | |
3312006WL011399
| Credited |
22/05/2024
|
|
|
3
| पोदिया CH-12-006-028-002/116 | ST |
BENPAL
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| | | |
3312006WL011399
| Credited |
22/05/2024
|
|
|
4
| बुधरी CH-12-006-028-002/128 | ST |
BENPAL
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| | | |
3312006WL011399
| Credited |
22/05/2024
|
|
|
5
| Dashari(Sister) CH-12-006-028-002/129 | SC |
BENPAL
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| | | |
3312006WL011399
| Credited |
22/05/2024
|
|
|
6
| बोजा CH-12-006-028-002/130 | ST |
BENPAL
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| | | |
3312006WL011399
| Credited |
22/05/2024
|
|
|
7
| कोसी CH-12-006-028-002/114 | ST |
BENPAL
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL011399
| Credited |
22/05/2024
|
|
|
8
| hungo CH-12-006-028-002/128 | ST |
BENPAL
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL011399
| Credited |
22/05/2024
|
|
|
9
| पीसो CH-12-006-028-001/98 | ST |
PADHAPUR
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL011399
| Credited |
22/05/2024
|
|
|
10
| बुधरी CH-12-006-028-002/115 | ST |
BENPAL
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL011399
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |