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
| राममनी(Wife) CH-11-012-048-002/80 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL010275
| Credited |
13/05/2023
|
|
|
2
| शोभाराम CH-11-012-048-002/96 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL010275
| Credited |
12/05/2023
|
|
|
3
| Laychi Baghel(Self) CH-11-012-048-002/584 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL010275
| Credited |
12/05/2023
|
|
|
4
| लच्छू CH-11-012-048-002/84 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL010275
| Credited |
12/05/2023
|
|
|
5
| रुकनी(Wife) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL010275
| Credited |
12/05/2023
|
|
|
6
| गुरो CH-11-012-048-002/96 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL010275
| Credited |
12/05/2023
|
|
|
7
| Phulo kashyap(Self) CH-11-012-048-002/84 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL010275
| Credited |
12/05/2023
|
|
|
8
| कमला(Wife) CH-11-012-048-002/97 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL010275
| Credited |
12/05/2023
|
|
|
9
| कार्तिक(Self) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL010275
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |