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
| lalita baghel(Sister) CH-11-012-048-002/249 | OTHER |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL071677
| Credited |
24/03/2023
|
|
|
2
| bankumar(Self) CH-11-012-048-002/212 | OTHER |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
3
| दयमती(Wife) CH-11-012-048-002/128 | ST |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
4
| श्रीमती मंगल(Self) CH-11-012-048-002/142 | ST |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL071677
| Credited |
25/03/2023
|
|
|
5
| jagbandhu baghel(Self) CH-11-012-048-002/226 | OTHER |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
6
| Jambati sethiya(Self) CH-11-012-048-002/577 | OTHER |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
7
| shrinath(Self) CH-11-012-048-002/213 | OTHER |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL071677
| Credited |
28/08/2023
|
|
|
8
| gorimani(Daughter-in-Law) CH-11-012-048-002/107 | ST |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
9
| श्रवण(Self) CH-11-012-048-002/25 | ST |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL071677
| Credited |
27/03/2023
|
|
|
10
| डोमू(Son) CH-11-012-048-002/18 | SC |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL071677
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |