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
| ranuram(Self) CH-11-012-048-001/242 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL089889
| Credited |
29/03/2021
|
|
|
2
| sibatin nag(Wife) CH-11-012-048-001/242 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL089889
| Credited |
29/03/2021
|
|
|
3
| Iswer(Self) CH-11-012-048-001/115 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL089889
| Credited |
30/03/2021
|
|
|
4
| बिशु(Self) CH-11-012-048-001/231 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL089889
| Credited |
30/03/2021
|
|
|
5
| रायमती(Wife) CH-11-012-048-001/231 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL089889
| Credited |
30/03/2021
|
|
|
6
| बंशीधर CH-11-012-048-001/107 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL089889
| Credited |
30/03/2021
|
|
|
7
| Kekati Baghel(Wife) CH-11-012-048-001/115 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL089889
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |