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
| bankumar(Self) CH-11-012-048-002/212 | OTHER |
MANJHIGUDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL074530
| Credited |
27/03/2023
|
|
|
2
| दयमती(Wife) CH-11-012-048-002/128 | ST |
MANJHIGUDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL074530
| Credited |
27/03/2023
|
|
|
3
| श्रीमती मंगल(Self) CH-11-012-048-002/142 | ST |
MANJHIGUDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL074530
| Credited |
28/08/2023
|
|
|
4
| jagbandhu baghel(Self) CH-11-012-048-002/226 | OTHER |
MANJHIGUDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL074530
| Credited |
27/03/2023
|
|
|
5
| गुरो CH-11-012-048-002/96 | ST |
MANJHIGUDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL074530
| Credited |
27/03/2023
|
|
|
6
| Dilip sethiya(Self) CH-11-012-048-002/581 | OTHER |
MANJHIGUDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL074530
| Credited |
27/03/2023
|
|
|
7
| shrinath(Self) CH-11-012-048-002/213 | OTHER |
MANJHIGUDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL074530
| Credited |
28/08/2023
|
|
|
8
| Ramprasad(Self) CH-11-012-048-002/583 | OTHER |
MANJHIGUDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL074530
| Credited |
27/03/2023
|
|
|
9
| श्रवण(Self) CH-11-012-048-002/25 | ST |
MANJHIGUDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL074530
| Credited |
27/03/2023
|
|
|
10
| डोमू(Son) CH-11-012-048-002/18 | SC |
MANJHIGUDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL074530
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |