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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL031584
| Credited |
29/08/2021
|
|
|
2
| झितरी(Wife) CH-11-012-048-001/179 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL031584
| Credited |
29/08/2021
|
|
|
3
| Parbhuram Baghel(Self) CH-11-012-048-001/195 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL031584
| Credited |
27/08/2021
|
|
|
4
| Sankar(Son) CH-11-012-048-001/135 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAGDALPUR | CBIN0280807 |
3311012WL031584
| Credited |
29/08/2021
|
|
|
5
| रूपसिंह(Husband) CH-11-012-048-001/177 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL031584
| Credited |
30/08/2021
|
|
|
6
| Tulsa Nag(Wife) CH-11-012-048-001/177 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL031584
| Credited |
30/08/2021
|
|
|
7
| Sukhdas(Self) CH-11-012-048-001/175 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL031584
| Credited |
27/08/2021
|
|
|
8
| Sukri Nag(Wife) CH-11-012-048-001/175 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL031584
| Credited |
27/08/2021
|
|
|
9
| Jagbandhu Nag(Self) CH-11-012-048-001/176 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL031584
| Credited |
29/08/2021
|
|
|
10
| Hemdhar Nag(Son) CH-11-012-048-001/178 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JAGDALPUR | BKID0009042 |
3311012WL031584
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |