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
| Padma Nag(Self) CH-11-012-013-002/58 | ST |
MACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL117535
| Credited |
16/04/2020
|
|
|
2
| Tulasa Nag(Self) CH-11-012-013-002/61 | ST |
MACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL117535
| Credited |
16/04/2020
|
|
|
3
| रकनी(Wife) CH-11-012-013-001/189 | ST |
chokavada
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL117535
| Credited |
14/04/2020
|
|
|
4
| राजमन(Self) CH-11-012-013-001/189 | ST |
chokavada
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Nagarnar | SBIN0RRCHGB |
3311012WL117535
| Credited |
14/04/2020
|
|
|
5
| SONO(Daughter-in-Law) CH-11-012-013-001/189 | ST |
chokavada
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Nagarnar | SBIN0RRCHGB |
3311012WL117535
| Credited |
14/04/2020
|
|
|
6
| सोनधर(Self) CH-11-012-013-001/10 | ST |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JAGDALPUR | CNRB0001188 |
3311012WL117535
| Credited |
14/04/2020
|
|
|
7
| पाकलु(Self) CH-11-012-013-001/200 | ST |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL117535
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |