क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Shrinath Baghel(Son) CH-11-012-048-001/169 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL096265
| Credited |
29/02/2020
|
|
|
2
| बुदु CH-11-012-048-001/15 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL096265
| Credited |
29/02/2020
|
|
|
3
| मालती CH-11-012-048-001/15 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL096265
| Credited |
29/02/2020
|
|
|
4
| सोनमती CH-11-012-048-001/1 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL096265
| Credited |
29/02/2020
|
|
|
5
| सीबोराम CH-11-012-048-001/1 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL096265
| Credited |
29/02/2020
|
|
|
6
| रामदेव CH-11-012-048-001/1 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL096265
| Credited |
29/02/2020
|
|
|
7
| बसंती CH-11-012-048-001/1 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL096265
| Credited |
29/02/2020
|
|
|
8
| रूपसिग(Son) CH-11-012-048-001/12 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL096265
| Credited |
29/02/2020
|
|
|
9
| सुकरी(Daughter-in-Law) CH-11-012-048-001/12 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL096265
| Credited |
29/02/2020
|
|
|
10
| Sukhdas(Self) CH-11-012-048-001/175 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL096265
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |