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
| Butiram Baghel(Self) CH-11-012-048-002/594 | 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
| Laychi Baghel(Self) CH-11-012-048-002/584 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL039075
|
|
|
|
Mahanti nag
|
3
| रुकनी(Wife) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL039075
|
|
|
|
Mahanti nag
|
4
| Radhamani Baghel(Self) CH-11-012-048-002/596 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jagdalpur | IDIB000J513 |
3311012WL039075
|
|
|
|
Mahanti nag
|
5
| Rupu baghel(Self) CH-11-012-048-002/585 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL039075
|
|
|
|
Mahanti nag
|
6
| Tulsivati Goyal(Self) CH-11-012-048-002/595 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL039075
|
|
|
|
Mahanti nag
|
7
| Ramprasad(Self) CH-11-012-048-002/583 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL039075
|
|
|
|
Mahanti nag
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |