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
| Keshbo(Son) CH-11-012-048-001/191 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL118523
| Credited |
16/04/2020
|
|
|
2
| मोहन कश्यप(Self) CH-11-012-048-001/226 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL118523
| Credited |
16/04/2020
|
|
|
3
| तिलक(Wife) CH-11-012-048-001/226 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL118523
| Credited |
11/05/2020
|
|
|
4
| Lalesh(Son) CH-11-012-048-001/190 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL118523
| Credited |
16/04/2020
|
|
|
5
| सुरेश(Self) CH-11-012-048-001/109 | ST |
ALNAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL118523
| Credited |
14/04/2020
|
|
|
6
| सनमती(Wife) CH-11-012-048-001/109 | ST |
ALNAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL118523
| Credited |
14/04/2020
|
|
|
7
| Lachindar(Self) CH-11-012-048-001/116 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL118523
| Credited |
14/04/2020
|
|
|
8
| Lachandei(Wife) CH-11-012-048-001/116 | OTHER |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL118523
| Credited |
14/04/2020
|
|
|
9
| Manak(Self) CH-11-012-048-001/191 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL118523
| Credited |
14/04/2020
|
|
|
10
| लखमी(Self) CH-11-012-048-001/228 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL118523
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |