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
| Daymati(Mother) CH-11-012-048-001/180 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL013407
| Credited |
20/05/2021
|
|
|
2
| Ishvar(Self) CH-11-012-048-001/197 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL013407
| Credited |
20/05/2021
|
|
|
3
| Mangal Baghel(Wife) CH-11-012-048-001/197 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL013407
| Credited |
20/05/2021
|
|
|
4
| रंजित(Self) CH-11-012-048-001/203 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL013407
| Credited |
20/05/2021
|
|
|
5
| विमला(Wife) CH-11-012-048-001/203 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL013407
| Credited |
20/05/2021
|
|
|
6
| Shrinath Baghel(Husband) CH-11-012-048-001/207 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL013407
| Credited |
20/05/2021
|
|
|
7
| Mano Nag(Self) CH-11-012-048-001/210 | ST |
ALNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL013407
|
|
|
|
|
8
| Trilochan Nag(Husband) CH-11-012-048-001/210 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL013407
| Credited |
20/05/2021
|
|
|
9
| मंगलराम(Self) CH-11-012-048-001/240 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL013407
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |