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
| Hemlal Manjhi(Son) CH-11-014-049-001/37 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311014WL025550
| Credited |
12/06/2024
|
|
Somnath Das
|
2
| रामू(Self) CH-11-014-049-001/53 | ST |
Chhotegudra
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL025550
| Credited |
12/06/2024
|
|
Somnath Das
|
3
| सुकरू(Self) CH-11-014-049-001/6 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL025550
| Credited |
12/06/2024
|
|
Somnath Das
|
4
| Gudiya Nag(Daughter) CH-11-014-049-001/6 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL025550
| Credited |
12/06/2024
|
|
Somnath Das
|
5
| ईशो(Mother) CH-11-014-049-001/33 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL025550
| Credited |
12/06/2024
|
|
Somnath Das
|
6
| खतखुडी(Son) CH-11-014-049-001/34 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL025550
| Credited |
12/06/2024
|
|
Somnath Das
|
7
| sumati(Sister) CH-11-014-049-001/33 | OTHER |
Chhotegudra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL025550
| Credited |
12/06/2024
|
|
Somnath Das
|
8
| भगत(Self) CH-11-014-049-001/30 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL025550
| Credited |
12/06/2024
|
|
Somnath Das
|
9
| रघु(Self) CH-11-014-049-001/50 | ST |
Chhotegudra
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL025550
| Credited |
12/06/2024
|
|
Somnath Das
|
10
| देवली(Wife) CH-11-014-049-001/30 | ST |
Chhotegudra
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL025550
| Credited |
12/06/2024
|
|
Somnath Das
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |