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
| Chaitan Nag(Self) CH-11-012-048-001/179 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL034157
| Credited |
30/08/2023
|
|
|
2
| झितरी(Wife) CH-11-012-048-001/179 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL034157
| Credited |
30/08/2023
|
|
|
3
| Lalesh(Son) CH-11-012-048-001/190 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL034157
| Credited |
30/08/2023
|
|
|
4
| कमलू CH-11-012-048-001/2 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL034157
| Credited |
30/08/2023
|
|
|
5
| रंजित(Self) CH-11-012-048-001/203 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL034157
| Credited |
30/08/2023
|
|
|
6
| विमला(Wife) CH-11-012-048-001/203 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL034157
| Credited |
30/08/2023
|
|
|
7
| Trilochan Nag(Husband) CH-11-012-048-001/210 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL034157
| Credited |
30/08/2023
|
|
|
8
| बिशु(Self) CH-11-012-048-001/231 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL034157
| Credited |
30/08/2023
|
|
|
9
| कुरसो(Self) CH-11-012-048-001/241 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL034157
| Credited |
30/08/2023
|
|
|
10
| फुलमनी CH-11-012-048-001/2 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL034157
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |