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
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL039075
|
|
|
|
Mahanti nag
|
2
| नवलबति(Wife) CH-11-012-048-002/124 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Madded | SBIN0RRCHGB |
3311012WL039075
|
|
|
|
Mahanti nag
|
3
| raymani(Wife) CH-11-012-048-002/120 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL039075
|
|
|
|
Mahanti nag
|
4
| रत्ना(Daughter-in-Law) CH-11-012-048-002/121 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL039075
|
|
|
|
Mahanti nag
|
5
| सोमारू(Son) CH-11-012-048-002/113 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL039075
|
|
|
|
Mahanti nag
|
6
| मदना(Wife) CH-11-012-048-002/122 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL039075
|
|
|
|
Mahanti nag
|
7
| जयमनी(Self) CH-11-012-048-002/133 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL039075
|
|
|
|
Mahanti nag
|
8
| कमलू(Self) CH-11-012-048-002/122 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL039075
|
|
|
|
Mahanti nag
|
9
| SETWATI(Daughter-in-Law) CH-11-012-048-002/100 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL039075
|
|
|
|
Mahanti nag
|
10
| gorimani(Daughter-in-Law) CH-11-012-048-002/107 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL039075
|
|
|
|
Mahanti nag
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |