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
| उर्मीला CH-11-012-048-001/111 | SC |
ALNAR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019135
| Credited |
22/05/2024
|
|
love kush thakur
|
2
| हेमधर ठाकुर(Self) CH-11-012-048-001/111 | SC |
ALNAR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019135
| Credited |
22/05/2024
|
|
love kush thakur
|
3
| lakhinarayan netam(Self) CH-11-012-048-001/254 | OTHER |
ALNAR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019135
| Credited |
22/05/2024
|
|
love kush thakur
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |