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
| bhume(Mother) CH-12-006-028-001/9 | ST |
PADHAPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| | | |
3312006WL032110
| Credited |
30/03/2024
|
|
|
2
| हुंगा CH-12-006-028-002/115 | ST |
BENPAL
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| | | |
3312006WL032110
| Credited |
30/03/2024
|
|
|
3
| बुधरी CH-12-006-028-002/128 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| | | |
3312006WL032110
| Credited |
30/03/2024
|
|
|
4
| जोगी CH-12-006-028-001/48 | ST |
PADHAPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL032110
| Credited |
30/03/2024
|
|
|
5
| राजू CH-12-006-028-001/67 | ST |
PADHAPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL032110
| Credited |
30/03/2024
|
|
|
6
| छन्नू CH-12-006-028-001/8 | ST |
PADHAPUR
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL032110
| Credited |
30/03/2024
|
|
|
7
| कोसी CH-12-006-028-002/114 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL032110
| Credited |
30/03/2024
|
|
|
8
| laxmi CH-12-006-028-002/115 | ST |
BENPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL032110
|
|
|
|
|
9
| पीसो CH-12-006-028-001/98 | ST |
PADHAPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL032110
| Credited |
30/03/2024
|
|
|
10
| गललो CH-12-006-028-002/101 | ST |
BENPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL032110
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |