क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0008138
| Credited |
12/07/2022
|
|
|
2
| lalita baghel(Sister) CH-11-012-048-002/249 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0008138
| Credited |
12/07/2022
|
|
|
3
| bankumar(Self) CH-11-012-048-002/212 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0008138
| Credited |
12/07/2022
|
|
|
4
| budhanti baghel(Self) CH-11-012-048-002/217 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0008138
| Credited |
12/07/2022
|
|
|
5
| sukmati(Daughter-in-Law) CH-11-012-048-002/204 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0008138
| Credited |
12/07/2022
|
|
|
6
| kamlochan(Self) CH-11-012-048-002/207 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0008138
| Credited |
12/07/2022
|
|
|
7
| yasoda(Wife) CH-11-012-048-002/207 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0008138
| Credited |
12/07/2022
|
|
|
8
| shrinath(Self) CH-11-012-048-002/213 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0012228
| Credited |
30/07/2022
|
|
|
9
| mariyam kashyap(Self) CH-11-012-048-002/251 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0008138
| Credited |
12/07/2022
|
|
|
10
| lalita kashyap(Self) CH-11-012-048-002/252 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0008138
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |