क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Narsingh(Brother) CH-11-012-048-002/178 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL074767
| Credited |
02/03/2020
|
|
|
2
| SONMATI BAGHELAG(Self) CH-11-012-048-002/185 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL074767
| Credited |
02/03/2020
|
|
|
3
| रत्ना(Daughter-in-Law) CH-11-012-048-002/121 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL074767
| Credited |
02/03/2020
|
|
|
4
| बुदरू(Self) CH-11-012-048-002/120 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL074767
| Credited |
02/03/2020
|
|
|
5
| बिमला CH-11-012-048-002/117 | SC |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL074767
| Credited |
02/03/2020
|
|
|
6
| मेधर बघेल(Son) CH-11-012-048-002/121 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL074767
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |