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
| सरादू CH-11-012-048-001/64 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL029975
| Credited |
29/08/2021
|
|
|
2
| कमलावती CH-11-012-048-001/64 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL029975
| Credited |
29/08/2021
|
|
|
3
| रतीराम(Self) CH-11-012-048-001/8 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL029975
| Credited |
29/06/2021
|
|
|
4
| गुपती(Wife) CH-11-012-048-001/8 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL029975
| Credited |
29/06/2021
|
|
|
5
| कमला(Wife) CH-11-012-048-001/67 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL029975
| Credited |
29/08/2021
|
|
|
6
| सुसीला(Wife) CH-11-012-048-001/59 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL029975
| Credited |
29/06/2021
|
|
|
7
| फूलो(Wife) CH-11-012-048-001/563 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL029975
| Credited |
30/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |