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
| बासुदेव CH-11-012-048-001/58 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL101542
|
|
|
|
|
2
| NOHRU(Self) CH-11-012-048-001/173 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL101542
|
|
|
|
|
3
| FOOLMATI(Wife) CH-11-012-048-001/173 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL101542
|
|
|
|
|
4
| कमलू CH-11-012-048-001/2 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL101542
|
|
|
|
|
5
| Padmani(Self) CH-11-012-048-001/213 | ST |
ALNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL101542
|
|
|
|
|
6
| Aaytu(Husband) CH-11-012-048-001/213 | ST |
ALNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL101542
|
|
|
|
|
7
| मुला CH-11-012-048-001/58 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL101542
|
|
|
|
|
8
| फुलमनी CH-11-012-048-001/2 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL101542
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |