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
| ranuram(Self) CH-11-012-048-001/242 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL012939
| Credited |
17/05/2023
|
|
|
2
| sibatin nag(Wife) CH-11-012-048-001/242 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL012939
| Credited |
17/05/2023
|
|
|
3
| सुमित्रा(Wife) CH-11-012-048-001/252 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL012939
| Credited |
17/05/2023
|
|
|
4
| Padmani(Self) CH-11-012-048-001/213 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL012939
| Credited |
17/05/2023
|
|
|
5
| Aaytu(Husband) CH-11-012-048-001/213 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL012939
| Credited |
17/05/2023
|
|
|
6
| सुकरी(Self) CH-11-012-048-001/229 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL012939
| Credited |
17/05/2023
|
|
|
7
| फूलसिंह(Husband) CH-11-012-048-001/229 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL012939
| Credited |
17/05/2023
|
|
|
8
| सोनसाय CH-11-012-048-001/11 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | Jagdalpur | UCBA0002579 |
3311012WL012939
| Credited |
17/05/2023
|
|
|
9
| ज्ञानमनी CH-11-012-048-001/11 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL012939
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |