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
| सनमती बघेल(Daughter) CH-11-012-048-002/37 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL017757
| Credited |
18/06/2021
|
|
|
2
| champa baghel(Self) CH-11-012-048-002/263 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL007281
| Credited |
01/05/2021
|
|
|
3
| Ranjeeta Sethiya(Self) CH-11-012-048-002/265 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL007281
| Credited |
01/05/2021
|
|
|
4
| padma kashyap(Self) CH-11-012-048-002/250 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL007281
| Credited |
30/04/2021
|
|
|
5
| sagar kashyap(Self) CH-11-012-048-002/253 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL007281
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |