क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| विश्वनाथ(Self) CH-11-012-048-001/80 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
2
| सुदरी(Wife) CH-11-012-048-001/80 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
3
| सोनधर CH-11-012-048-001/87 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
4
| सोनमती CH-11-012-048-001/87 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL094122
| Credited |
29/02/2020
|
|
|
5
| सुसीला(Wife) CH-11-012-048-001/59 | SC |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL094122
| Credited |
29/02/2020
|
|
|
6
| कमला(Wife) CH-11-012-048-001/67 | ST |
ALNAR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL094122
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |