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
| मंगलाल(Son) CH-11-012-048-002/12 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL007196
| Credited |
11/05/2023
|
|
|
2
| सावितरी(Self) CH-11-012-048-002/156 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL007196
| Credited |
11/05/2023
|
|
|
3
| दयमती(Wife) CH-11-012-048-002/128 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL007196
| Credited |
11/05/2023
|
|
|
4
| सोमारू(Son) CH-11-012-048-002/113 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL007196
| Credited |
11/05/2023
|
|
|
5
| श्रीमती मंगल(Self) CH-11-012-048-002/142 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL007196
| Credited |
11/05/2023
|
|
|
6
| Sajani(Daughter-in-Law) CH-11-012-048-002/134-A | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL007196
| Credited |
11/05/2023
|
|
|
7
| बुदरू(Self) CH-11-012-048-002/120 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL007196
| Credited |
11/05/2023
|
|
|
8
| रदमा (Self) CH-11-012-048-002/157 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL007196
| Credited |
12/05/2023
|
|
|
9
| gorimani(Daughter-in-Law) CH-11-012-048-002/107 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL007196
| Credited |
11/05/2023
|
|
|
10
| तुलचना(Daughter-in-Law) CH-11-012-048-002/109 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL007196
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |