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
| jaindra(Self) CH-11-012-048-001/165 | OTHER |
ALNAR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL002371
| Credited |
11/05/2023
|
|
|
2
| Bhano Thakur(Wife) CH-11-012-048-001/165 | OTHER |
ALNAR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL002371
| Credited |
11/05/2023
|
|
|
3
| lakhinarayan netam(Self) CH-11-012-048-001/254 | OTHER |
ALNAR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL002371
| Credited |
11/05/2023
|
|
|
4
| उर्मीला CH-11-012-048-001/111 | SC |
ALNAR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL002371
| Credited |
11/05/2023
|
|
|
5
| हेमधर ठाकुर(Self) CH-11-012-048-001/111 | SC |
ALNAR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL002371
| Credited |
11/05/2023
|
|
|
6
| puran thakur(Husband) CH-11-012-048-001/259 | OTHER |
ALNAR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL002371
| Credited |
11/05/2023
|
|
|
7
| बुधरी बघेल(Self) CH-11-012-048-001/565 | ST |
ALNAR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL002371
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |