क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Sunamani(Sister) CH-11-012-048-002/194 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
3311012WL102529
| Credited |
06/04/2020
|
|
|
2
| lakhami(Sister) CH-11-012-048-002/37 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL123744
| Credited |
17/04/2020
|
|
|
3
| सनमती बघेल(Daughter) CH-11-012-048-002/37 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL102529
| Credited |
06/04/2020
|
|
|
4
| bankumar(Self) CH-11-012-048-002/212 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL102529
| Credited |
08/04/2020
|
|
|
5
| JANKI(Self) CH-11-012-048-002/192 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL102529
| Credited |
08/04/2020
|
|
|
6
| Sukhmati baghel(Daughter-in-Law) CH-11-012-048-002/182 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL102529
| Credited |
08/04/2020
|
|
|
7
| shrinath(Self) CH-11-012-048-002/213 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL102529
| Credited |
08/04/2020
|
|
|
8
| श्रवण(Self) CH-11-012-048-002/25 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL102529
| Credited |
06/04/2020
|
|
|
9
| राधा(Wife) CH-11-012-048-002/26 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL102529
| Credited |
06/04/2020
|
|
|
10
| लीलत(Self) CH-11-012-048-002/45 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL102529
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |