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
| आयतु CH-11-012-048-001/54 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL111262
| Credited |
23/03/2020
|
|
|
2
| सुमनवती CH-11-012-048-001/54 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL111262
| Credited |
23/03/2020
|
|
|
3
| Chaitan Nag(Self) CH-11-012-048-001/179 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL111262
| Credited |
23/03/2020
|
|
|
4
| कमलू CH-11-012-048-001/2 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL111262
| Credited |
23/03/2020
|
|
|
5
| Tulsa Nag(Wife) CH-11-012-048-001/177 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL111262
| Credited |
23/03/2020
|
|
|
6
| Sukal Nag(Wife) CH-11-012-048-001/178 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL111262
| Credited |
11/05/2020
|
|
|
7
| Hemdhar Nag(Son) CH-11-012-048-001/178 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | JAGDALPUR | BKID0009042 |
3311012WL111262
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |