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
| Laksman(Self) CH-11-012-048-001/181 | ST |
ALNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311012WL067935
|
|
|
|
|
2
| Santoshi(Wife) CH-11-012-048-001/129 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL067935
| Credited |
23/11/2018
|
|
|
3
| Shrinath Baghel(Son) CH-11-012-048-001/169 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL067935
| Credited |
23/11/2018
|
|
|
4
| विश्वनाथ CH-11-012-048-001/108 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL067935
| Credited |
23/11/2018
|
|
|
5
| जेयती CH-11-012-048-001/108 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL067935
| Credited |
23/11/2018
|
|
|
6
| हरी CH-11-012-048-001/14 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL126824
| Credited |
03/07/2019
|
|
|
7
| Daymati(Wife) CH-11-012-048-001/181 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL067935
| Credited |
23/11/2018
|
|
|
8
| Jagarnath(Self) CH-11-012-048-001/182 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL067935
| Credited |
23/11/2018
|
|
|
9
| Budanti Goyal(Wife) CH-11-012-048-001/182 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL067935
| Credited |
23/11/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |