क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| jagbandhu baghel(Self) CH-11-012-048-002/226 | OTHER |
MANJHIGUDA
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL102527
| Credited |
08/04/2020
|
|
|
2
| lachandai baghel(Self) CH-11-012-048-002/220 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL102527
| Credited |
08/04/2020
|
|
|
3
| sukmi(Self) CH-11-012-048-002/218 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL102527
| Credited |
08/04/2020
|
|
|
4
| panchkoudi baghel(Self) CH-11-012-048-002/239 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL102527
| Credited |
08/04/2020
|
|
|
5
| Parvati nag(Self) CH-11-012-048-002/240 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL102527
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | | | | | | | | | | | | | | |