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
| कमलू(Self) CH-11-012-048-002/78 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL126975
| Credited |
11/11/2019
|
|
|
2
| lakhami(Sister) CH-11-012-048-002/37 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL039196
| Credited |
27/07/2018
|
|
|
3
| Dharam(Self) CH-11-012-048-002/58 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL053711
| Credited |
31/08/2018
|
|
|
4
| इच्छावति(Wife) CH-11-012-048-002/83 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL053711
| Credited |
31/08/2018
|
|
|
5
| लालाराम CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL053711
| Credited |
31/08/2018
|
|
|
6
| श्रवण(Self) CH-11-012-048-002/25 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL053711
| Credited |
31/08/2018
|
|
|
7
| चंचला(Wife) CH-11-012-048-002/64 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL053711
| Credited |
31/08/2018
|
|
|
8
| रूऩ(Self) CH-11-012-048-002/30 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL125781
| Credited |
12/04/2019
|
|
|
9
| जेमा(Wife) CH-11-012-048-002/30 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL125781
| Credited |
12/04/2019
|
|
|
10
| कार्तिक(Self) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL070986
| Credited |
29/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |