क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राम(Self) CH-11-012-048-001/34 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0025934
| Credited |
10/11/2022
|
|
|
2
| गुडडू(Self) CH-11-012-048-001/56 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0025934
| Credited |
10/11/2022
|
|
|
3
| सरादू CH-11-012-048-001/64 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0025934
| Credited |
10/11/2022
|
|
|
4
| सुकलाल(Self) CH-11-012-048-001/563 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0025934
| Credited |
10/11/2022
|
|
|
5
| कमला(Wife) CH-11-012-048-001/67 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0025934
| Credited |
10/11/2022
|
|
|
6
| budru(Self) CH-11-012-048-001/258 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0025934
| Credited |
10/11/2022
|
|
|
7
| फूलो(Wife) CH-11-012-048-001/563 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0025934
| Credited |
10/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |