क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बासुदेव CH-11-012-048-001/58 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL094122
| Credited |
29/02/2020
|
|
|
2
| मोसू(Self) CH-11-012-048-001/59 | SC |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
3
| Mannu Yadav(Self) CH-11-012-048-001/183 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
4
| Hiramani Yadav(Wife) CH-11-012-048-001/183 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
5
| Parbhuram Baghel(Self) CH-11-012-048-001/195 | OTHER |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
6
| Kala Baghel(Wife) CH-11-012-048-001/195 | OTHER |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
7
| कमलू CH-11-012-048-001/2 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
8
| सुकरी(Self) CH-11-012-048-001/229 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
9
| फूलसिंह(Husband) CH-11-012-048-001/229 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
10
| मुला CH-11-012-048-001/58 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL094122
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |