क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Champa(Daughter) CH-11-012-048-002/166 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0055495
| Credited |
21/01/2022
|
|
|
2
| SINDHU(Self) CH-11-012-048-002/186 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0055495
| Credited |
02/01/2022
|
|
|
3
| रत्ना(Daughter-in-Law) CH-11-012-048-002/121 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0055495
| Credited |
21/01/2022
|
|
|
4
| श्रीमती मंगल(Self) CH-11-012-048-002/142 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0055495
| Credited |
21/01/2022
|
|
|
5
| RAILA CH-11-012-048-002/165 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0055495
| Credited |
21/01/2022
|
|
|
6
| Sukhmati baghel(Daughter-in-Law) CH-11-012-048-002/182 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0055495
| Credited |
21/01/2022
|
|
|
7
| बिमला CH-11-012-048-002/117 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0055495
| Credited |
02/01/2022
|
|
|
8
| Parvati nag(Self) CH-11-012-048-002/240 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0055495
| Credited |
02/01/2022
|
|
|
9
| gorimani(Daughter-in-Law) CH-11-012-048-002/107 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0055495
| Credited |
21/01/2022
|
|
|
10
| श्रवण(Self) CH-11-012-048-002/25 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL0055495
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |