क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0032903
| Credited |
07/12/2022
|
|
|
2
| Narsingh(Brother) CH-11-012-048-002/178 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0032903
| Credited |
07/12/2022
|
|
|
3
| bankumar(Self) CH-11-012-048-002/212 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0032903
| Credited |
07/12/2022
|
|
|
4
| रत्ना(Daughter-in-Law) CH-11-012-048-002/121 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0032903
| Credited |
07/12/2022
|
|
|
5
| श्रीमती मंगल(Self) CH-11-012-048-002/142 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0032903
| Credited |
07/12/2022
|
|
|
6
| RAILA CH-11-012-048-002/165 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0032903
| Credited |
07/12/2022
|
|
|
7
| Sukhmati baghel(Daughter-in-Law) CH-11-012-048-002/182 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0032903
| Credited |
07/12/2022
|
|
|
8
| kamlochan(Self) CH-11-012-048-002/207 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0032903
| Credited |
07/12/2022
|
|
|
9
| shrinath(Self) CH-11-012-048-002/213 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0032903
| Credited |
07/12/2022
|
|
|
10
| gorimani(Daughter-in-Law) CH-11-012-048-002/107 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0032903
| Credited |
07/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |