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
| sibatin nag(Wife) CH-11-012-048-001/242 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL080784
| Credited |
28/08/2023
|
|
|
2
| Subas(Self) CH-11-012-048-001/117 | ST |
ALNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL080784
|
|
|
|
|
3
| Padmani(Self) CH-11-012-048-001/213 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL080784
| Credited |
04/05/2023
|
|
|
4
| Aaytu(Husband) CH-11-012-048-001/213 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL080784
| Credited |
04/05/2023
|
|
|
5
| मदन सिंह कश्यप(Self) CH-11-012-048-001/252 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL080784
| Credited |
28/08/2023
|
|
|
6
| belmati thakur(Self) CH-11-012-048-001/256 | OTHER |
ALNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL080784
|
|
|
|
|
7
| तीरनाथ CH-11-012-048-001/99 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL080784
| Credited |
04/05/2023
|
|
|
8
| रामबती(Wife) CH-11-012-048-001/227 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL080784
| Credited |
04/05/2023
|
|
|
9
| मोतीराम(Son) CH-11-012-048-001/117 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL080784
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |