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
| रतो CH-11-012-048-001/7 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL015669
| Credited |
27/07/2017
|
|
|
2
| नविद्रसिग CH-11-012-048-001/7 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL015669
| Credited |
27/07/2017
|
|
|
3
| राम(Son) CH-11-012-048-001/69 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL015669
| Credited |
27/07/2017
|
|
|
4
| कासीराम CH-11-012-048-001/7 | SC |
ALNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | Jagdalpur | 287 |
3311012WL015669
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |