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
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL080826
| Credited |
04/05/2023
|
|
|
2
| झितरी(Wife) CH-11-012-048-001/179 | ST |
ALNAR
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL080826
| Credited |
04/05/2023
|
|
|
3
| Ganga(Self) CH-11-012-048-001/118 | ST |
ALNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL080826
| Credited |
04/05/2023
|
|
|
4
| Sushila(Wife) CH-11-012-048-001/118 | ST |
ALNAR
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL080826
| Credited |
04/05/2023
|
|
|
5
| Samal Nag(Wife) CH-11-012-048-001/176 | ST |
ALNAR
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL080826
|
|
|
|
|
6
| Jagbandhu Nag(Self) CH-11-012-048-001/176 | ST |
ALNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL080826
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |