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
| नडगू(Self) CH-11-012-048-001/67 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL23947
| Credited |
30/01/2014
|
|
|
2
| पदमनाथ(Son) CH-11-012-048-001/60 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 146 |
730
|
0
|
0
|
730
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL23947
| Credited |
30/01/2014
|
|
|
3
| भागिरती(Self) CH-11-012-048-001/28 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| JAGDALPUR SADAR BZR | 494001 | P.O. BADEMURMA |
3311012WL23947
| Credited |
30/01/2014
|
|
|
4
| गारा CH-11-012-048-001/89 | ST |
ALNAR
|
P
|
P
|
P
|
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| JAGDALPUR SADAR BZR | 494001 | P.O. BADEMURMA |
3311012WL23947
| Credited |
30/01/2014
|
|
|
5
| गुरूबारी(Wife) CH-11-012-048-001/88 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL23947
| Credited |
30/01/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |