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
| रामबति(Wife) CH-11-012-048-002/76 | ST |
MANJHIGUDA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL0045190
| Credited |
23/09/2023
|
|
|
2
| Khirmani kashyap(Self) CH-11-012-048-002/580 | OTHER |
MANJHIGUDA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL003332
| Credited |
11/05/2023
|
|
|
3
| Jambati sethiya(Self) CH-11-012-048-002/577 | OTHER |
MANJHIGUDA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL003332
| Credited |
11/05/2023
|
|
|
4
| बीजली CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL003332
| Credited |
12/05/2023
|
|
|
5
| कुजवति(Wife) CH-11-012-048-002/45 | SC |
MANJHIGUDA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL003332
| Credited |
12/05/2023
|
|
|
6
| Ramprasad(Self) CH-11-012-048-002/583 | OTHER |
MANJHIGUDA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL003332
| Credited |
12/05/2023
|
|
|
7
| लालाराम CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL003332
| Credited |
11/05/2023
|
|
|
8
| लीलत(Self) CH-11-012-048-002/45 | SC |
MANJHIGUDA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL003332
| Credited |
11/05/2023
|
|
|
9
| जेमा(Wife) CH-11-012-048-002/30 | ST |
MANJHIGUDA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL003332
| Credited |
11/05/2023
|
|
|
10
| कार्तिक(Self) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL003332
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |