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
| Ishvar(Self) CH-11-012-048-001/197 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL034157
| Credited |
30/08/2023
|
|
|
2
| Mangal Baghel(Wife) CH-11-012-048-001/197 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL034157
| Credited |
30/08/2023
|
|
|
3
| Limbati Baghel(Granddaughter) CH-11-012-048-001/198 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL034157
| Credited |
30/08/2023
|
|
|
4
| सुसीला(Wife) CH-11-012-048-001/59 | SC |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL034157
| Credited |
30/08/2023
|
|
|
5
| Laxman Nag(Self) CH-11-012-048-001/260 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL034157
| Credited |
30/08/2023
|
|
|
6
| Babu Ram Baghel(Son) CH-11-012-048-001/198 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0043453
| Credited |
20/09/2023
|
|
|
7
| Sangeeta Nag(Wife) CH-11-012-048-001/260 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL034157
| Credited |
30/08/2023
|
|
|
8
| सोमारी(Wife) CH-11-012-048-001/63 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL034157
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |