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
| rupdhar(Self) CH-11-012-048-002/258 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | GURUR BR., DIST. DURG, CHHATISGARH | BARB0GURURX |
3311012WL019071
| Credited |
05/06/2021
|
|
|
2
| सनमती बघेल(Daughter) CH-11-012-048-002/37 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019071
| Credited |
18/06/2021
|
|
|
3
| रत्ना(Daughter-in-Law) CH-11-012-048-002/121 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL019071
| Credited |
18/06/2021
|
|
|
4
| RAILA CH-11-012-048-002/165 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL019071
| Credited |
18/06/2021
|
|
|
5
| JANKI(Self) CH-11-012-048-002/192 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL019071
| Credited |
05/06/2021
|
|
|
6
| बुदरू(Self) CH-11-012-048-002/120 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL019071
| Credited |
18/06/2021
|
|
|
7
| बिमला CH-11-012-048-002/117 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL019071
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |