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
| Balram Nag(Self) CH-11-012-048-002/630 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL046487
|
|
|
|
Mahanti nag
|
2
| Nilambar(Self) CH-11-012-048-002/632 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL046487
|
|
|
|
Mahanti nag
|
3
| Gyan Bharti(Self) CH-11-012-048-002/634 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jagdalpur | IDIB000J513 |
3311012WL046487
|
|
|
|
Mahanti nag
|
4
| Anita Bharti(Self) CH-11-012-048-002/637 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jagdalpur | IDIB000J513 |
3311012WL046487
|
|
|
|
Mahanti nag
|
5
| Phulo kashyap(Self) CH-11-012-048-002/84 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL046487
|
|
|
|
Mahanti nag
|
6
| Jaybati Nag(Self) CH-11-012-048-002/636 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL046487
|
|
|
|
Mahanti nag
|
7
| समुन्द(Self) CH-11-012-048-002/82 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL046487
|
|
|
|
Mahanti nag
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |