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
| Lakhmi Nag(Self) CH-11-012-048-002/270 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL111967
| Credited |
13/04/2024
|
|
|
2
| Lachimdhar(Self) CH-11-012-048-002/272 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL111967
| Credited |
13/04/2024
|
|
|
3
| Jaylal Baghel(Self) CH-11-012-048-002/278 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL111967
| Credited |
13/04/2024
|
|
|
4
| rupdhar(Self) CH-11-012-048-002/258 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | GURUR BR., DIST. DURG, CHHATISGARH | BARB0GURURX |
3311012WL111967
| Credited |
29/03/2024
|
|
|
5
| सोमारू(Son) CH-11-012-048-002/113 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL111967
| Credited |
29/03/2024
|
|
|
6
| JANKI(Self) CH-11-012-048-002/192 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL111967
| Credited |
29/03/2024
|
|
|
7
| Dharam(Self) CH-11-012-048-002/58 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL111967
| Credited |
29/03/2024
|
|
|
8
| Munna Baghel(Self) CH-11-012-048-002/569 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL111967
| Credited |
29/03/2024
|
|
|
9
| Parvati nag(Self) CH-11-012-048-002/240 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL111967
| Credited |
13/04/2024
|
|
|
10
| lalita kashyap(Self) CH-11-012-048-002/252 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL111967
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |