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
| mangaldai(Wife) CH-11-012-048-001/132 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL085151
| Credited |
18/02/2019
|
|
|
2
| Nilambar(Self) CH-11-012-048-001/132 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL085151
| Credited |
18/02/2019
|
|
|
3
| सोनमती CH-11-012-048-001/1 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085151
| Credited |
18/02/2019
|
|
|
4
| सीबोराम CH-11-012-048-001/1 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL085151
| Credited |
18/02/2019
|
|
|
5
| Sankar(Son) CH-11-012-048-001/135 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JAGDALPUR | CBIN0280807 |
3311012WL085151
| Credited |
18/02/2019
|
|
|
6
| Niluram(Self) CH-11-012-048-001/135 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL085151
| Credited |
18/02/2019
|
|
|
7
| Botiram(Self) CH-11-012-048-001/134 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL085151
| Credited |
18/02/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |