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
| मंगलाल(Son) CH-11-012-048-002/12 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL062918
| Credited |
22/02/2024
|
|
|
2
| Kailash Baghel(Self) CH-11-012-048-002/276 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL062918
| Credited |
22/02/2024
|
|
|
3
| रुकनी(Wife) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL062918
| Credited |
22/02/2024
|
|
|
4
| lakhmi(Wife) CH-11-012-048-002/214 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL062918
| Credited |
22/02/2024
|
|
|
5
| SOMARI(Daughter-in-Law) CH-11-012-048-002/190 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL062918
| Credited |
22/02/2024
|
|
|
6
| बीजली CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL062918
| Credited |
22/02/2024
|
|
|
7
| kamalvati(Daughter-in-Law) CH-11-012-048-002/237 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL062918
| Credited |
22/02/2024
|
|
|
8
| gorimani(Daughter-in-Law) CH-11-012-048-002/107 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL062918
| Credited |
22/02/2024
|
|
|
9
| 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 |
3311012WL062918
| Credited |
22/02/2024
|
|
|
10
| लालाराम CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL062918
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |