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
| Champa(Daughter) CH-11-012-048-002/166 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL027777
| Credited |
09/06/2020
|
|
|
2
| Narsingh(Brother) CH-11-012-048-002/178 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL027777
| Credited |
09/06/2020
|
|
|
3
| bankumar(Self) CH-11-012-048-002/212 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL027777
| Credited |
09/06/2020
|
|
|
4
| SINDHU(Self) CH-11-012-048-002/186 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL027777
| Credited |
09/06/2020
|
|
|
5
| दुर्जन(Son) CH-11-012-048-002/109 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL027777
| Credited |
09/06/2020
|
|
|
6
| kamlochan(Self) CH-11-012-048-002/207 | ST |
MANJHIGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL027777
| Credited |
09/06/2020
|
|
|
7
| Gajmani(Sister) CH-11-012-048-002/207 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL027777
| Credited |
09/06/2020
|
|
|
8
| shrinath(Self) CH-11-012-048-002/213 | OTHER |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL027777
| Credited |
09/06/2020
|
|
|
9
| Parvati nag(Self) CH-11-012-048-002/240 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL027777
| Credited |
10/06/2020
|
|
|
10
| तुलचना(Daughter-in-Law) CH-11-012-048-002/109 | ST |
MANJHIGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL027777
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |