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
| Shobha goyal(Self) CH-11-012-048-002/249 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL015670
| Credited |
24/05/2023
|
|
|
2
| bankumar(Self) CH-11-012-048-002/212 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL015670
| Credited |
24/05/2023
|
|
|
3
| jagbandhu baghel(Self) CH-11-012-048-002/226 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL015670
| Credited |
24/05/2023
|
|
|
4
| ashok baghel(Self) CH-11-012-048-002/247 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0019013
| Credited |
10/06/2023
|
|
|
5
| panchkoudi baghel(Self) CH-11-012-048-002/239 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL015670
| Credited |
24/05/2023
|
|
|
6
| banshila nag(Self) CH-11-012-048-002/231 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL015670
| Credited |
24/05/2023
|
|
|
7
| shrinath(Self) CH-11-012-048-002/213 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL015670
| Credited |
24/05/2023
|
|
|
8
| hembati baghel(Daughter) CH-11-012-048-002/256 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL015670
| Credited |
24/05/2023
|
|
|
9
| Parvati nag(Self) CH-11-012-048-002/240 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL015670
| Credited |
24/05/2023
|
|
|
10
| lalita kashyap(Self) CH-11-012-048-002/252 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL015670
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |