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
| Sunamani(Sister) CH-11-012-048-002/194 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311012WL033482
| Credited |
19/06/2020
|
|
|
2
| Champa(Daughter) CH-11-012-048-002/166 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL033482
| Credited |
19/06/2020
|
|
|
3
| Narsingh(Brother) CH-11-012-048-002/178 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL033482
| Credited |
19/06/2020
|
|
|
4
| JANKI(Self) CH-11-012-048-002/192 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL033482
| Credited |
18/06/2020
|
|
|
5
| दयमती(Wife) CH-11-012-048-002/128 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL033482
| Credited |
18/06/2020
|
|
|
6
| lokesh(Son) CH-11-012-048-002/195 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL033482
| Credited |
18/06/2020
|
|
|
7
| जयमनी(Self) CH-11-012-048-002/133 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL033482
| Credited |
18/06/2020
|
|
|
8
| Sukhmati baghel(Daughter-in-Law) CH-11-012-048-002/182 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL033482
| Credited |
18/06/2020
|
|
|
9
| पुनाय(Wife) CH-11-012-048-002/129 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL033482
| Credited |
18/06/2020
|
|
|
10
| gonchi baghel(Daughter) CH-11-012-048-002/17 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL033482
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |