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
| Hemandri Sethiya(Self) CH-11-012-048-002/269 | OTHER |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
2
| Lakhmi Nag(Self) CH-11-012-048-002/270 | ST |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
3
| Shobha goyal(Self) CH-11-012-048-002/249 | OTHER |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL071677
| Credited |
24/03/2023
|
|
|
4
| सावितरी(Self) CH-11-012-048-002/156 | ST |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
5
| RAILA CH-11-012-048-002/165 | ST |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL071677
| Credited |
28/08/2023
|
|
|
6
| sohan nag(Self) CH-11-012-048-002/264 | OTHER |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
7
| kamlochan(Self) CH-11-012-048-002/207 | ST |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
8
| lakhmu(Self) CH-11-012-048-002/268 | OTHER |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
9
| रदमा (Self) CH-11-012-048-002/157 | ST |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
10
| lalita kashyap(Self) CH-11-012-048-002/252 | OTHER |
MANJHIGUDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL071677
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |