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
| आयतु CH-11-012-048-001/54 | ST |
ALNAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL075734
| Credited |
29/02/2020
|
|
|
2
| सुमनवती CH-11-012-048-001/54 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL075734
| Credited |
02/03/2020
|
|
|
3
| बासुदेव CH-11-012-048-001/58 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL075734
| Credited |
29/02/2020
|
|
|
4
| नडगू(Self) CH-11-012-048-001/67 | ST |
ALNAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL075734
| Credited |
29/02/2020
|
|
|
5
| कमला(Wife) CH-11-012-048-001/67 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL075734
| Credited |
02/03/2020
|
|
|
6
| लखमी(Self) CH-11-012-048-001/228 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL075734
| Credited |
02/03/2020
|
|
|
7
| रामलाल CH-11-012-048-001/228 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL075734
| Credited |
02/03/2020
|
|
|
8
| सीताराम(Self) CH-11-012-048-001/25 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL075734
| Credited |
02/03/2020
|
|
|
9
| मुला CH-11-012-048-001/58 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL075734
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |