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
| Raghunath Goyal(Self) CH-11-012-048-002/573 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL077358
| Credited |
03/04/2023
|
|
|
2
| Khirmani kashyap(Self) CH-11-012-048-002/580 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL077358
| Credited |
03/04/2023
|
|
|
3
| Dilip sethiya(Self) CH-11-012-048-002/581 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL077358
| Credited |
03/04/2023
|
|
|
4
| Jambati sethiya(Self) CH-11-012-048-002/577 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL077358
| Credited |
03/04/2023
|
|
|
5
| बीजली CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL077358
| Credited |
03/04/2023
|
|
|
6
| सीताराम(Self) CH-11-012-048-002/33 | SC |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0083239
| Credited |
20/09/2023
|
|
|
7
| Ramprasad(Self) CH-11-012-048-002/583 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL077358
| Credited |
03/04/2023
|
|
|
8
| Rangeeta baghel(Self) CH-11-012-048-002/578 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SARGIPAL | CRGB0001124 |
3311012WL077358
| Credited |
03/04/2023
|
|
|
9
| लालाराम CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL077358
| Credited |
03/04/2023
|
|
|
10
| लीलत(Self) CH-11-012-048-002/45 | SC |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL077358
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |