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
| Deymati Sethiya(Self) CH-11-012-048-002/271 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL002775
| Credited |
25/04/2024
|
|
|
2
| Narsingh(Brother) CH-11-012-048-002/178 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL002775
| Credited |
25/04/2024
|
|
|
3
| Shobha goyal(Self) CH-11-012-048-002/249 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL002775
| Credited |
25/04/2024
|
|
|
4
| jagbandhu baghel(Self) CH-11-012-048-002/226 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL002775
| Credited |
25/04/2024
|
|
|
5
| lokesh(Son) CH-11-012-048-002/195 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL002775
| Credited |
25/04/2024
|
|
|
6
| AMERIKA(Self) CH-11-012-048-002/194 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL002775
| Credited |
25/04/2024
|
|
|
7
| Sajani(Daughter-in-Law) CH-11-012-048-002/134-A | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL002775
| Credited |
25/04/2024
|
|
|
8
| FULMATI(Self) CH-11-012-048-002/198 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL002775
| Credited |
25/04/2024
|
|
|
9
| banshila nag(Self) CH-11-012-048-002/231 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL002775
| Credited |
25/04/2024
|
|
|
10
| Dilip sethiya(Self) CH-11-012-048-002/581 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL002775
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |