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
| लख्मी CH-11-012-048-001/66 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL127098
| Credited |
11/11/2019
|
|
|
2
| उदयसिग CH-11-012-048-001/7 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | JAGDALPUR | CNRB0001188 |
3311012WL013817
| Credited |
09/05/2018
|
|
|
3
| रतो CH-11-012-048-001/7 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL013817
| Credited |
09/05/2018
|
|
|
4
| नडगू(Self) CH-11-012-048-001/67 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL013817
| Credited |
09/05/2018
|
|
|
5
| सुकल(Wife) CH-11-012-048-001/69 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL013817
| Credited |
09/05/2018
|
|
|
6
| राम(Son) CH-11-012-048-001/69 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL013817
| Credited |
09/05/2018
|
|
|
7
| कासीराम CH-11-012-048-001/7 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| DISTT.CENTRAL COOP.BANK | Jagdalpur | 287 |
3311012WL075728
|
|
|
|
|
8
| हरी(Brother) CH-11-012-048-001/69 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL013817
| Credited |
09/05/2018
|
|
|
9
| गोपी(Brother) CH-11-012-048-001/69 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL013817
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |