क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सोमारी(Sister) CH-11-012-048-002/108 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL102529
| Credited |
11/05/2020
|
|
|
2
| सोमारू(Son) CH-11-012-048-002/113 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL102529
| Credited |
06/04/2020
|
|
|
3
| रत्ना(Daughter-in-Law) CH-11-012-048-002/121 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL102529
| Credited |
08/04/2020
|
|
|
4
| श्रीमती मंगल(Self) CH-11-012-048-002/142 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL102529
| Credited |
06/04/2020
|
|
|
5
| KAMLA(Self) CH-11-012-048-002/163 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL102529
| Credited |
08/04/2020
|
|
|
6
| बुदरू(Self) CH-11-012-048-002/120 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL102529
| Credited |
08/04/2020
|
|
|
7
| बिमला CH-11-012-048-002/117 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL102529
| Credited |
08/04/2020
|
|
|
8
| gorimani(Daughter-in-Law) CH-11-012-048-002/107 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL102529
| Credited |
08/04/2020
|
|
|
9
| डोमू(Son) CH-11-012-048-002/18 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL102529
| Credited |
06/04/2020
|
|
|
10
| kadi(Self) CH-11-012-048-002/139 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL102529
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |