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
| बिमला(Wife) CH-11-012-048-002/114 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL116867
| Credited |
11/04/2019
|
|
|
2
| रत्ना(Daughter-in-Law) CH-11-012-048-002/121 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL116867
| Credited |
11/04/2019
|
|
|
3
| दयमती(Wife) CH-11-012-048-002/128 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL126671
| Credited |
27/06/2019
|
|
|
4
| सोमारू(Son) CH-11-012-048-002/113 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL116867
| Credited |
11/04/2019
|
|
|
5
| पार्वति(Daughter) CH-11-012-048-002/42 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL116867
| Credited |
11/04/2019
|
|
|
6
| KAMLA(Self) CH-11-012-048-002/163 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL116867
| Credited |
11/04/2019
|
|
|
7
| lata(Self) CH-11-012-048-002/206 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL116867
| Credited |
11/04/2019
|
|
|
8
| SETWATI(Daughter-in-Law) CH-11-012-048-002/100 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL116867
| Credited |
11/04/2019
|
|
|
9
| RATNA CH-11-012-048-002/166 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL116867
| Credited |
11/04/2019
|
|
|
10
| तुलचना(Daughter-in-Law) CH-11-012-048-002/109 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL116867
| Credited |
02/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |