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
| दयमती(Wife) CH-11-012-048-002/128 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL013793
| Credited |
09/05/2018
|
|
|
2
| RAYMATI(Self) CH-11-012-048-002/216 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL013793
| Credited |
09/05/2018
|
|
|
3
| jairam(Son) CH-11-012-048-002/155 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL013793
| Credited |
09/05/2018
|
|
|
4
| fulmati(Daughter-in-Law) CH-11-012-048-002/155 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL013793
| Credited |
09/05/2018
|
|
|
5
| Dharam(Self) CH-11-012-048-002/58 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL013793
| Credited |
09/05/2018
|
|
|
6
| तुलसा(Self) CH-11-012-048-002/155 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL013793
| Credited |
09/05/2018
|
|
|
7
| इच्छावति(Wife) CH-11-012-048-002/83 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL053711
| Credited |
31/08/2018
|
|
|
8
| राधा(Wife) CH-11-012-048-002/26 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL013793
| Credited |
09/05/2018
|
|
|
9
| डोमू(Son) CH-11-012-048-002/18 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL013793
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |