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
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311014WL089674
| Credited |
30/03/2024
|
|
|
2
| लछनी(Wife) CH-11-014-049-001/83 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311014WL089674
| Credited |
30/03/2024
|
|
|
3
| धरमू CH-11-014-049-001/237 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL089674
| Credited |
30/03/2024
|
|
|
4
| फूलमती CH-11-014-049-001/237 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL089674
| Credited |
30/03/2024
|
|
|
5
| padam(Son) CH-11-014-049-001/25 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL089674
| Credited |
30/03/2024
|
|
|
6
| पदमनी(Daughter) CH-11-014-049-001/46 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL089674
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |