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
| सुनामनी(Self) CH-11-012-048-002/568 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Jagdalpur | BARB0DBJAGD |
3311012WL0011713
| Credited |
27/07/2022
|
|
|
2
| Raghunath Goyal(Self) CH-11-012-048-002/573 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0011713
| Credited |
27/07/2022
|
|
|
3
| Shrinath(Self) CH-11-012-048-002/575 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JAGDALPUR | CBIN0280807 |
3311012WL0011713
| Credited |
27/07/2022
|
|
|
4
| jhumuklal(Self) CH-11-012-048-002/255 | OTHER |
MANJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0011713
|
|
|
|
|
5
| sohan nag(Self) CH-11-012-048-002/264 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0011713
| Credited |
27/07/2022
|
|
|
6
| Mangaldei(Wife) CH-11-012-048-002/574 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0011713
| Credited |
27/07/2022
|
|
|
7
| ashok baghel(Self) CH-11-012-048-002/247 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0011713
| Credited |
27/07/2022
|
|
|
8
| dipa baghel(Self) CH-11-012-048-002/261 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0011713
| Credited |
27/07/2022
|
|
|
9
| Sagaram(Self) CH-11-012-048-002/574 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0011713
| Credited |
27/07/2022
|
|
|
10
| कुजवति(Wife) CH-11-012-048-002/45 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0011713
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |