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
| Narsingh(Brother) CH-11-012-048-002/178 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0060385
| Credited |
22/02/2022
|
|
|
2
| rupdhar(Self) CH-11-012-048-002/258 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | GURUR BR., DIST. DURG, CHHATISGARH | BARB0GURURX |
3311012WL0060385
| Credited |
15/01/2022
|
|
|
3
| शोभाराम CH-11-012-048-002/96 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL0060385
| Credited |
21/01/2022
|
|
|
4
| bankumar(Self) CH-11-012-048-002/212 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0060385
| Credited |
15/01/2022
|
|
|
5
| JANKI(Self) CH-11-012-048-002/192 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0060385
| Credited |
15/01/2022
|
|
|
6
| बुदरू(Self) CH-11-012-048-002/120 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0060385
| Credited |
22/02/2022
|
|
|
7
| Dharam(Self) CH-11-012-048-002/58 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0060385
| Credited |
21/01/2022
|
|
|
8
| shrinath(Self) CH-11-012-048-002/213 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0060385
| Credited |
15/01/2022
|
|
|
9
| Gopinath baghel(Self) CH-11-012-048-002/225 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL0060385
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 1 | 0 | 0 | | | | | | | | | | | | | | |