क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमलोचन CH-11-012-048-002/106 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL044856
| Credited |
09/07/2020
|
|
|
2
| सोमारी CH-11-012-048-002/106 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL044856
| Credited |
09/07/2020
|
|
|
3
| बिमला(Wife) CH-11-012-048-002/114 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL044856
| Credited |
09/07/2020
|
|
|
4
| रत्ना(Daughter-in-Law) CH-11-012-048-002/121 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL044856
| Credited |
09/07/2020
|
|
|
5
| मदना(Wife) CH-11-012-048-002/122 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL044856
| Credited |
09/07/2020
|
|
|
6
| बुदरू(Self) CH-11-012-048-002/120 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL044856
| Credited |
09/07/2020
|
|
|
7
| बिमला CH-11-012-048-002/117 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL044856
| Credited |
09/07/2020
|
|
|
8
| कमलू(Self) CH-11-012-048-002/122 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL044856
| Credited |
09/07/2020
|
|
|
9
| रूकनी(Wife) CH-11-012-048-002/112 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL044856
| Credited |
09/07/2020
|
|
|
10
| gorimani(Daughter-in-Law) CH-11-012-048-002/107 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL044856
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |