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
| पोदिया CH-12-006-028-002/116 | ST |
BENPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| | | |
3312006WL005953
| Credited |
07/05/2024
|
|
|
2
| बुधरी CH-12-006-028-002/128 | ST |
BENPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| | | |
3312006WL005953
| Credited |
07/05/2024
|
|
|
3
| Dashari(Sister) CH-12-006-028-002/129 | SC |
BENPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| | | |
3312006WL005953
| Credited |
07/05/2024
|
|
|
4
| Laxmi(Daughter) CH-12-006-028-001/418 | ST |
PADHAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| | | |
3312006WL005953
| Credited |
07/05/2024
|
|
|
5
| जोगा CH-12-006-028-002/154 | ST |
BENPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| | | |
3312006WL005953
| Credited |
07/05/2024
|
|
|
6
| कोसी CH-12-006-028-002/114 | ST |
BENPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL005953
| Credited |
07/05/2024
|
|
|
7
| भीमे CH-12-006-028-002/102 | ST |
BENPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL005953
| Credited |
07/05/2024
|
|
|
8
| lingo CH-12-006-028-002/134 | ST |
BENPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL005953
| Credited |
07/05/2024
|
|
|
9
| हुंगी CH-12-006-028-002/144 | ST |
BENPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL005953
| Credited |
07/05/2024
|
|
|
10
| Samlu CH-12-006-028-002/144 | ST |
BENPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL005953
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |