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
| RAMCHANDRA(Self) CH-11-012-048-002/171 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | JAGDALPUR | ALLA0212120 |
3311012WL008055
| Credited |
22/05/2017
|
|
|
2
| वनकुमार(Son) CH-11-012-048-002/142 | ST |
MANJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL027818
| Rejected |
|
|
|
3
| श्रीमती मंगल(Self) CH-11-012-048-002/142 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL008055
| Credited |
22/05/2017
|
|
|
4
| KAMLA(Self) CH-11-012-048-002/163 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL008055
| Credited |
22/05/2017
|
|
|
5
| SUEL(Self) CH-11-012-048-002/172 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL027818
| Credited |
03/10/2017
|
|
|
6
| OMARI(Wife) CH-11-012-048-002/171 | OTHER |
MANJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL027818
| Rejected |
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |