क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Champa(Daughter) CH-11-012-048-002/166 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0086890
| Credited |
05/07/2022
|
|
|
2
| bankumar(Self) CH-11-012-048-002/212 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0086890
| Credited |
05/07/2022
|
|
|
3
| JANKI(Self) CH-11-012-048-002/192 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0086890
| Credited |
05/07/2022
|
|
|
4
| RAILA CH-11-012-048-002/165 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0086890
| Credited |
05/07/2022
|
|
|
5
| sukmati(Daughter-in-Law) CH-11-012-048-002/204 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0086890
| Credited |
03/05/2022
|
|
|
6
| jaisingh(Son) CH-11-012-048-002/204 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0086890
| Credited |
03/05/2022
|
|
|
7
| बिमला CH-11-012-048-002/117 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0086890
| Credited |
05/07/2022
|
|
|
8
| shrinath(Self) CH-11-012-048-002/213 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0089245
| Credited |
29/12/2022
|
|
|
9
| gorimani(Daughter-in-Law) CH-11-012-048-002/107 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0088960
| Credited |
28/12/2022
|
|
|
10
| BANMALI(Son) CH-11-012-048-002/132-A | ST |
MANJHIGUDA
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | JAGDALPUR | BKID0009042 |
3311012WL0090162
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | | | | | | | | | | | | | | |