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
| सोमारी(Sister) CH-11-012-048-002/108 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL084291
| Credited |
21/02/2018
|
|
|
2
| दयमती(Wife) CH-11-012-048-002/128 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL084291
| Credited |
30/03/2018
|
|
|
3
| शिलो CH-11-012-048-002/84 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL084291
| Credited |
21/02/2018
|
|
|
4
| Dharam(Self) CH-11-012-048-002/58 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL084291
| Credited |
30/03/2018
|
|
|
5
| बोदा(Wife) CH-11-012-048-002/65 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL133935
| Credited |
12/11/2019
|
|
|
6
| gorimani(Daughter-in-Law) CH-11-012-048-002/107 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL084291
| Credited |
22/02/2018
|
|
|
7
| लालाराम CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL084291
| Credited |
30/03/2018
|
|
|
8
| रूऩ(Self) CH-11-012-048-002/30 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL132748
| Credited |
04/06/2019
|
|
|
9
| जेमा(Wife) CH-11-012-048-002/30 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL132748
| Credited |
04/06/2019
|
|
|
10
| तुलचना(Daughter-in-Law) CH-11-012-048-002/109 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL084291
| Credited |
30/03/2018
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |