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
| SINDHU(Self) CH-11-012-048-002/186 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL027972
| Credited |
11/06/2018
|
|
|
2
| गुरो CH-11-012-048-002/96 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL027972
| Credited |
11/06/2018
|
|
|
3
| KAMLA(Self) CH-11-012-048-002/163 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL027972
| Credited |
11/06/2018
|
|
|
4
| SOMARI(Daughter-in-Law) CH-11-012-048-002/190 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL027972
| Credited |
11/06/2018
|
|
|
5
| jairam(Son) CH-11-012-048-002/155 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL027972
| Credited |
11/06/2018
|
|
|
6
| lata(Self) CH-11-012-048-002/206 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL027972
| Credited |
11/06/2018
|
|
|
7
| fulmati(Daughter-in-Law) CH-11-012-048-002/155 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL027972
| Credited |
11/06/2018
|
|
|
8
| तुलसा(Self) CH-11-012-048-002/155 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL027972
| Credited |
11/06/2018
|
|
|
9
| तुलचना(Daughter-in-Law) CH-11-012-048-002/109 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL027972
| Credited |
11/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |