क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Shobha goyal(Self) CH-11-012-048-002/249 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0062256
| Credited |
25/01/2022
|
|
|
2
| lalita baghel(Sister) CH-11-012-048-002/249 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0062256
| Credited |
25/01/2022
|
|
|
3
| kunti manjhi(Wife) CH-11-012-048-002/255 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ANDHRA BANK | Jagdalpur | ANDB0002497 |
3311012WL0062256
| Credited |
25/01/2022
|
|
|
4
| बैजनाथ सेठिया(Husband) CH-11-012-048-002/266 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jagdalpur | IDIB000J513 |
3311012WL0062256
| Credited |
25/01/2022
|
|
|
5
| budhanti baghel(Self) CH-11-012-048-002/217 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0062256
| Credited |
25/01/2022
|
|
|
6
| champa baghel(Self) CH-11-012-048-002/263 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0062256
| Credited |
25/01/2022
|
|
|
7
| Shoba Nag(Self) CH-11-012-048-002/222 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0062256
| Credited |
25/01/2022
|
|
|
8
| mariyam kashyap(Self) CH-11-012-048-002/251 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0062256
| Credited |
25/01/2022
|
|
|
9
| lalita kashyap(Self) CH-11-012-048-002/252 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0062256
| Credited |
25/01/2022
|
|
|
10
| sagar kashyap(Self) CH-11-012-048-002/253 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL0062256
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |