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
| रामबति(Wife) CH-11-012-048-002/76 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
|
|
|
|
|
2
| प्रभु CH-11-012-048-001/31 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
|
|
|
|
|
3
| राम(Self) CH-11-012-048-001/34 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
|
|
|
|
|
4
| पदमा CH-11-012-048-001/31 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| INDIAN BANK | Niyanar | IDIB000N607 |
|
|
|
|
|
5
| शिबोराम(Self) CH-11-012-048-002/76 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
|
|
|
|
|
6
| लछनदई(Wife) CH-11-012-048-002/70 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| INDIAN BANK | Jamawada | IDIB000J553 |
|
|
|
|
|
7
| सोनसिंग(Self) CH-11-012-048-002/74 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| JAGDALPUR SADAR BZR | 494001 | P.O. BADEMURMA |
|
|
|
|
|
8
| सुवाति(Wife) CH-11-012-048-002/74 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
|
|
|
|
|
9
| रूपसिह(Self) CH-11-012-048-002/70 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |