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
| Shobha goyal(Self) CH-11-012-048-002/249 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0004148
| Credited |
08/07/2022
|
|
|
2
| शोभाराम CH-11-012-048-002/96 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0004148
| Credited |
08/07/2022
|
|
|
3
| आरावति(Wife) CH-11-012-048-002/58 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | JAGDALPUR | CNRB0001188 |
3311012WL0040531
| Credited |
30/12/2022
|
|
|
4
| रुकनी(Wife) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0004148
| Credited |
08/07/2022
|
|
|
5
| रूकनी(Wife) CH-11-012-048-002/48 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0004148
| Credited |
08/07/2022
|
|
|
6
| asamati baghel(Self) CH-11-012-048-002/248 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0004148
| Credited |
08/07/2022
|
|
|
7
| बीजली CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0004148
| Credited |
08/07/2022
|
|
|
8
| mariyam kashyap(Self) CH-11-012-048-002/251 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0004148
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |