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
| बीजा CH-12-006-028-002/102 | ST |
BENPAL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
3312006WL027167
| Credited |
31/12/2020
|
|
|
2
| पंचू CH-12-006-028-002/114 | ST |
BENPAL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
3312006WL027167
| Credited |
31/12/2020
|
|
|
3
| हुंगा CH-12-006-028-002/115 | ST |
BENPAL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
3312006WL027167
| Credited |
31/12/2020
|
|
|
4
| कोसी CH-12-006-028-002/114 | ST |
BENPAL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL027167
| Credited |
29/08/2023
|
|
|
5
| कोसी CH-12-006-028-002/114 | ST |
BENPAL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL027167
| Credited |
31/12/2020
|
|
|
6
| भीमे CH-12-006-028-002/102 | ST |
BENPAL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL027167
| Credited |
31/12/2020
|
|
|
7
| कमली CH-12-006-028-002/112 | ST |
BENPAL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL027167
| Credited |
14/07/2023
|
|
|
8
| कोंदा CH-12-006-028-002/112 | ST |
BENPAL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL027167
| Credited |
31/12/2020
|
|
|
9
| बुधरी CH-12-006-028-002/115 | ST |
BENPAL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL027167
| Credited |
31/12/2020
|
|
|
10
| santo CH-12-006-028-002/107 | ST |
BENPAL
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL027167
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |