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
| मेघनाथ(Self) CH-11-012-037-001/192 | ST |
BADE KAWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL101984
| Credited |
30/03/2021
|
|
|
2
| sita(Daughter) CH-11-012-052-001/316 | ST |
nangur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL101984
| Credited |
30/03/2021
|
|
|
3
| कमलोचन CH-11-012-048-002/106 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL101984
| Credited |
30/03/2021
|
|
|
4
| सोमारी CH-11-012-048-002/106 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL101984
| Credited |
30/03/2021
|
|
|
5
| बिमला(Wife) CH-11-012-048-002/114 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL101984
| Credited |
30/03/2021
|
|
|
6
| हरिनाथ(Brother) CH-11-012-048-002/78 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL101984
| Credited |
30/03/2021
|
|
|
7
| सोमारू(Son) CH-11-012-048-002/113 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL101984
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |