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
| 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 |
3311012WL037628
| Credited |
16/07/2018
|
|
|
2
| बुदु CH-11-012-048-001/15 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL060987
| Credited |
05/11/2018
|
|
|
3
| मालती CH-11-012-048-001/15 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL071016
| Credited |
28/11/2018
|
|
|
4
| कमली ठाकुर(Wife) CH-11-012-048-001/148 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL037628
| Credited |
16/07/2018
|
|
|
5
| JAYATI NAG(Self) CH-11-012-048-001/139 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL037628
| Credited |
16/07/2018
|
|
|
6
| कुरसो CH-11-012-048-001/14 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL072864
| Credited |
11/12/2018
|
|
|
7
| मोसू ठाकुर(Self) CH-11-012-048-001/148 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL037628
| Credited |
16/07/2018
|
|
|
8
| sukmati(Wife) CH-11-012-048-001/136 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL037628
| Credited |
16/07/2018
|
|
|
9
| Kailash(Self) CH-11-012-048-001/136 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL037628
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |