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
| jagbandhu baghel(Self) CH-11-012-048-002/226 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL010336
| Credited |
05/05/2020
|
|
|
2
| lachandai baghel(Self) CH-11-012-048-002/220 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL010336
| Credited |
05/05/2020
|
|
|
3
| sukmi(Self) CH-11-012-048-002/218 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL010336
| Credited |
05/05/2020
|
|
|
4
| panchkoudi baghel(Self) CH-11-012-048-002/239 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL010336
| Credited |
05/05/2020
|
|
|
5
| कार्तिक(Husband) CH-11-012-048-002/77 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL010336
| Credited |
06/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |