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
| Lachimdhar(Self) CH-11-012-048-002/272 | OTHER |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL088131
| Credited |
30/03/2024
|
|
|
2
| LAKHMI NAG(Self) CH-11-012-048-002/181 | ST |
MANJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL088131
|
|
|
|
|
3
| shrinath(Self) CH-11-012-048-002/213 | OTHER |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL088131
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |