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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL037186
| Credited |
24/06/2020
|
|
|
2
| rupdhar(Self) CH-11-012-048-002/258 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GURUR BR., DIST. DURG, CHHATISGARH | BARB0GURURX |
3311012WL037186
| Credited |
24/06/2020
|
|
|
3
| budhanti baghel(Self) CH-11-012-048-002/217 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL037186
| Credited |
24/06/2020
|
|
|
4
| ashok baghel(Self) CH-11-012-048-002/247 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL037186
| Credited |
24/06/2020
|
|
|
5
| asamati baghel(Self) CH-11-012-048-002/248 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL037186
| Credited |
24/06/2020
|
|
|
6
| somari kashyap(Self) CH-11-012-048-002/257 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL037186
| Credited |
24/06/2020
|
|
|
7
| subhadra nag(Self) CH-11-012-048-002/215 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL037186
| Credited |
24/06/2020
|
|
|
8
| Gopinath baghel(Self) CH-11-012-048-002/225 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL037186
| Credited |
24/06/2020
|
|
|
9
| Shoba Nag(Self) CH-11-012-048-002/222 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL037186
| Credited |
24/06/2020
|
|
|
10
| narayan nag(Self) CH-11-012-048-002/259 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL037186
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |