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
| Deymati Sethiya(Self) CH-11-012-048-002/271 | OTHER |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL019428
| Credited |
31/05/2023
|
|
|
2
| Lachimdhar(Self) CH-11-012-048-002/272 | OTHER |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL019428
| Credited |
31/05/2023
|
|
|
3
| Gonchuram Nag(Self) CH-11-012-048-002/273 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL019428
| Credited |
31/05/2023
|
|
|
4
| Phulmani(Self) CH-11-012-048-002/275 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL019428
| Credited |
31/05/2023
|
|
|
5
| Kadiram(Self) CH-11-012-048-002/277 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL019428
| Credited |
31/05/2023
|
|
|
6
| Jaylal Baghel(Self) CH-11-012-048-002/278 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL019428
| Credited |
31/05/2023
|
|
|
7
| Naresh Kashyap(Self) CH-11-012-048-002/281 | OTHER |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL019428
| Credited |
31/05/2023
|
|
|
8
| Raghunath Baghel(Self) CH-11-012-048-002/282 | OTHER |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL019428
| Credited |
31/05/2023
|
|
|
9
| लछमा(Wife) CH-11-012-048-002/35 | ST |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL019428
| Credited |
31/05/2023
|
|
|
10
| सीताराम(Self) CH-11-012-048-002/33 | SC |
MANJHIGUDA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0043744
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |