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
| रुकनी(Wife) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL017548
| Credited |
28/05/2020
|
|
|
2
| yasoda(Wife) CH-11-012-048-002/207 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL017548
| Credited |
28/05/2020
|
|
|
3
| Dharam(Self) CH-11-012-048-002/58 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL017548
| Credited |
28/05/2020
|
|
|
4
| कार्तिक(Self) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL017548
| Credited |
28/05/2020
|
|
|
5
| लीलत(Self) CH-11-012-048-002/45 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL017548
| Credited |
28/05/2020
|
|
|
6
| कार्तिक(Husband) CH-11-012-048-002/77 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL017548
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |