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
| Phulmani(Self) CH-11-012-048-002/275 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
2
| Kailash Baghel(Self) CH-11-012-048-002/276 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
3
| Kadiram(Self) CH-11-012-048-002/277 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
4
| Jaylal Baghel(Self) CH-11-012-048-002/278 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
5
| Naresh Kashyap(Self) CH-11-012-048-002/281 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
6
| Raghunath Baghel(Self) CH-11-012-048-002/282 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
7
| बीजली CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
8
| लछमा(Wife) CH-11-012-048-002/35 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
9
| सीताराम(Self) CH-11-012-048-002/33 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0083239
| Credited |
20/09/2023
|
|
|
10
| जेमा(Wife) CH-11-012-048-002/30 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL071677
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |