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
| लखमू(Husband) CH-11-012-048-002/10 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311012WL24746
| Credited |
05/02/2014
|
|
|
2
| मंगलदई(Self) CH-11-012-048-002/77 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL24746
| Credited |
05/02/2014
|
|
|
3
| लोकू(Brother) CH-11-012-048-002/37 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL24746
| Credited |
05/02/2014
|
|
|
4
| गोमति(Self) CH-11-012-048-002/4 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| JAGDALPUR SADAR BZR | 494001 | P.O. BADEMURMA |
3311012WL24746
| Credited |
05/02/2014
|
|
|
5
| सोनधर(Husband) CH-11-012-048-002/4 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| JAGDALPUR SADAR BZR | 494001 | P.O. BADEMURMA |
3311012WL24746
| Credited |
05/02/2014
|
|
|
6
| रामबति(Self) CH-11-012-048-002/10 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| JAGDALPUR SADAR BZR | 494001 | P.O. BADEMURMA |
3311012WL24746
| Credited |
05/02/2014
|
|
|
7
| कार्तिक(Husband) CH-11-012-048-002/77 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL24746
| Credited |
05/02/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |