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
| सोमारू CH-11-012-048-001/102 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL017085
| Credited |
04/08/2017
|
|
|
2
| च्रद्रा CH-11-012-048-001/102 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL017085
| Credited |
04/08/2017
|
|
|
3
| LAKHPATI(Son) CH-11-012-048-001/110 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ANDHRA BANK | Jagdalpur | ANDB0002497 |
3311012WL017085
| Credited |
03/08/2017
|
|
|
4
| सोनसाय CH-11-012-048-001/11 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | Jagdalpur | UCBA0002579 |
3311012WL017085
| Credited |
04/08/2017
|
|
|
5
| जूनी(Self) CH-11-012-048-001/104 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL017085
| Credited |
03/08/2017
|
|
|
6
| विश्वनाथ CH-11-012-048-001/108 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL017085
| Credited |
03/08/2017
|
|
|
7
| जेयती CH-11-012-048-001/108 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL017085
| Credited |
03/08/2017
|
|
|
8
| ज्ञानमनी CH-11-012-048-001/11 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL017085
| Credited |
03/08/2017
|
|
|
9
| सुरेश(Self) CH-11-012-048-001/109 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL017085
| Credited |
03/08/2017
|
|
|
10
| सनमती(Wife) CH-11-012-048-001/109 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL017085
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |