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
| मंगलाल(Son) CH-11-012-048-002/12 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL125781
| Credited |
12/04/2019
|
|
|
2
| शोभाराम CH-11-012-048-002/96 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL125781
| Credited |
12/04/2019
|
|
|
3
| दयमती(Wife) CH-11-012-048-002/128 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL126671
| Credited |
27/06/2019
|
|
|
4
| दुर्जन(Son) CH-11-012-048-002/109 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL126175
| Credited |
09/05/2019
|
|
|
5
| इच्छावति(Wife) CH-11-012-048-002/83 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL075390
| Credited |
12/02/2019
|
|
|
6
| लालाराम CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL075390
| Credited |
12/02/2019
|
|
|
7
| श्रवण(Self) CH-11-012-048-002/25 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL075390
| Credited |
12/02/2019
|
|
|
8
| रूऩ(Self) CH-11-012-048-002/30 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL125781
| Credited |
12/04/2019
|
|
|
9
| जेमा(Wife) CH-11-012-048-002/30 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL125781
| Credited |
12/04/2019
|
|
|
10
| चम्पा(Wife) CH-11-012-048-002/79 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL125781
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | 0 | | | | | | | | | | | | | | |