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
| Champa(Daughter) CH-11-012-048-002/166 | ST |
MANJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL050154
|
|
|
|
Mahanti nag
|
2
| Narsingh(Brother) CH-11-012-048-002/178 | ST |
MANJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL050154
|
|
|
|
Mahanti nag
|
3
| BODAMATI BAGHEL(Self) CH-11-012-048-002/179 | ST |
MANJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL050154
|
|
|
|
Mahanti nag
|
4
| RAILA CH-11-012-048-002/165 | ST |
MANJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL050154
|
|
|
|
Mahanti nag
|
5
| LAKHMI NAG(Self) CH-11-012-048-002/181 | ST |
MANJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL050154
|
|
|
|
Mahanti nag
|
6
| जयमनी(Self) CH-11-012-048-002/133 | OTHER |
MANJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL050154
|
|
|
|
Mahanti nag
|
7
| Sajani(Daughter-in-Law) CH-11-012-048-002/134-A | ST |
MANJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL050154
|
|
|
|
Mahanti nag
|
8
| SOMARI(Daughter-in-Law) CH-11-012-048-002/190 | OTHER |
MANJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL050154
|
|
|
|
Mahanti nag
|
9
| gonchi baghel(Daughter) CH-11-012-048-002/17 | ST |
MANJHIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL050154
|
|
|
|
Mahanti nag
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |