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
| Chaitan Nag(Self) CH-11-012-048-001/179 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL011549
| Credited |
10/05/2019
|
|
|
2
| Sanjay Nag(Brother) CH-11-012-048-001/186 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL011549
| Credited |
10/05/2019
|
|
|
3
| बासुदेव CH-11-012-048-001/58 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL011549
| Credited |
10/05/2019
|
|
|
4
| Padmani(Self) CH-11-012-048-001/213 | ST |
ALNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL011549
|
|
|
|
|
5
| Aaytu(Husband) CH-11-012-048-001/213 | ST |
ALNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL011549
|
|
|
|
|
6
| नडगू(Self) CH-11-012-048-001/67 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL011549
| Credited |
10/05/2019
|
|
|
7
| कमला(Wife) CH-11-012-048-001/67 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL011549
| Credited |
10/05/2019
|
|
|
8
| Sitaram BAghel(Husband) CH-11-012-048-001/205 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL011549
| Credited |
13/05/2019
|
|
|
9
| Santula Baghel(Self) CH-11-012-048-001/205 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL061767
| Credited |
11/12/2019
|
|
|
10
| मुला CH-11-012-048-001/58 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL011549
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |