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
| lalita baghel(Sister) CH-11-012-048-002/249 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093326
| Credited |
05/04/2021
|
|
|
2
| rupdhar(Self) CH-11-012-048-002/258 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | GURUR BR., DIST. DURG, CHHATISGARH | BARB0GURURX |
3311012WL093326
| Credited |
30/03/2021
|
|
|
3
| सनमती बघेल(Daughter) CH-11-012-048-002/37 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093326
| Credited |
30/03/2021
|
|
|
4
| शोभाराम CH-11-012-048-002/96 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL093326
| Credited |
30/03/2021
|
|
|
5
| लच्छू CH-11-012-048-002/84 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL093326
| Credited |
30/03/2021
|
|
|
6
| sohan nag(Self) CH-11-012-048-002/264 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL093326
| Credited |
30/03/2021
|
|
|
7
| रत्ना(Daughter-in-Law) CH-11-012-048-002/121 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL093326
| Credited |
30/03/2021
|
|
|
8
| श्रीमती मंगल(Self) CH-11-012-048-002/142 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL093326
| Credited |
29/03/2021
|
|
|
9
| lokesh(Son) CH-11-012-048-002/195 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL093326
| Credited |
30/03/2021
|
|
|
10
| Gopinath baghel(Self) CH-11-012-048-002/225 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL093326
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |