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
| Champa(Daughter) CH-11-012-048-002/166 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0060408
| Credited |
21/01/2022
|
|
|
2
| SINDHU(Self) CH-11-012-048-002/186 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0060408
| Credited |
15/01/2022
|
|
|
3
| sohan nag(Self) CH-11-012-048-002/264 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0060408
| Credited |
15/01/2022
|
|
|
4
| गुरो CH-11-012-048-002/96 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0060408
| Credited |
21/01/2022
|
|
|
5
| Sukhmati baghel(Daughter-in-Law) CH-11-012-048-002/182 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0060408
| Credited |
21/01/2022
|
|
|
6
| DHARMU(Self) CH-11-012-048-002/214 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0060408
| Credited |
21/01/2022
|
|
|
7
| lakhmu(Self) CH-11-012-048-002/268 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0090162
| Credited |
30/08/2022
|
|
|
8
| Parvati nag(Self) CH-11-012-048-002/240 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0060408
| Credited |
15/01/2022
|
|
|
9
| श्रवण(Self) CH-11-012-048-002/25 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL0060408
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 3 | | | | | | | | | | | | | | |