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
| Mangaldei(Wife) CH-11-012-048-001/187 | OTHER |
ALNAR
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3311012WL070632
|
|
|
|
|
2
| Krishna Kumar Baghel(Self) CH-11-012-048-001/187 | OTHER |
ALNAR
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL070632
|
|
|
|
|
3
| Limbati Baghel(Granddaughter) CH-11-012-048-001/198 | ST |
ALNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL070632
| Credited |
25/03/2023
|
|
|
4
| sudu(Self) CH-11-012-048-001/202 | ST |
ALNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL070632
| Credited |
24/03/2023
|
|
|
5
| Domay(Wife) CH-11-012-048-001/202 | ST |
ALNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL070632
| Credited |
25/03/2023
|
|
|
6
| बिशु(Self) CH-11-012-048-001/231 | ST |
ALNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0082501
| Credited |
17/08/2023
|
|
|
7
| नारायण(Self) CH-11-012-048-001/253 | ST |
ALNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL070632
| Credited |
25/03/2023
|
|
|
8
| Sitaram BAghel(Husband) CH-11-012-048-001/205 | ST |
ALNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0082501
| Credited |
17/08/2023
|
|
|
9
| कार्तिक कश्यप(Self) CH-11-012-048-001/230 | ST |
ALNAR
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL070632
|
|
|
|
|
10
| Santula Baghel(Self) CH-11-012-048-001/205 | ST |
ALNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL070632
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |