क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जयमनी CH-11-012-048-001/96 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL16075
| Credited |
30/12/2013
|
|
|
2
| तीरनाथ CH-11-012-048-001/99 | ST |
ALNAR
|
P
|
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL16075
| Credited |
30/12/2013
|
|
|
3
| सोमारी CH-11-012-048-002/106 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL16075
| Credited |
30/12/2013
|
|
|
4
| दयमती(Wife) CH-11-012-048-001/98 | ST |
ALNAR
|
P
|
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| ALLAHABAD BANK | JAGDALPUR | ALLA0212120 |
3311012WL16075
| Credited |
30/12/2013
|
|
|
5
| भारत CH-11-012-048-001/96 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL16075
| Credited |
30/12/2013
|
|
|
6
| फूलमति(Self) CH-11-012-048-002/11 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL16075
| Credited |
30/12/2013
|
|
|
7
| कुजबती CH-11-012-048-001/95 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| JAGDALPUR SADAR BZR | 494001 | P.O. BADEMURMA |
3311012WL16075
| Credited |
30/12/2013
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |