क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विमला(Wife) CH-11-012-048-001/203 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0007584
| Credited |
12/07/2022
|
|
|
2
| Janki Nag(Self) CH-11-012-048-001/204 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0007584
| Credited |
12/07/2022
|
|
|
3
| Prafull Nag(Husband) CH-11-012-048-001/204 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0007584
| Credited |
12/07/2022
|
|
|
4
| Shanti Baghel(Self) CH-11-012-048-001/207 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0007584
| Credited |
12/07/2022
|
|
|
5
| Shrinath Baghel(Husband) CH-11-012-048-001/207 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0007584
| Credited |
12/07/2022
|
|
|
6
| Sukhmati Nag(Self) CH-11-012-048-001/208 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0007584
| Credited |
12/07/2022
|
|
|
7
| dhanurjay Nag(Husband) CH-11-012-048-001/208 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0007584
| Credited |
12/07/2022
|
|
|
8
| मदन सिंह कश्यप(Self) CH-11-012-048-001/252 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0007584
| Credited |
12/07/2022
|
|
|
9
| narsing(Self) CH-11-012-048-001/257 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Jagdalpur | BARB0DBJAGD |
3311012WL0007584
| Credited |
12/07/2022
|
|
|
10
| मूलचंद नाग(Husband) CH-11-012-048-001/236 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0007584
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |