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
| बुधराम CH-12-005-003-001/187 | OTHER |
MUCHNAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL036075
| Credited |
29/02/2020
|
|
|
2
| हच्चारीन CH-12-005-003-001/187 | OTHER |
MUCHNAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL036075
| Credited |
29/02/2020
|
|
|
3
| सुखधर CH-12-005-003-001/19 | ST |
MUCHNAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL036075
| Credited |
29/02/2020
|
|
|
4
| बुधराम CH-12-005-003-001/152 | ST |
MUCHNAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL036075
| Credited |
29/02/2020
|
|
|
5
| रामबती CH-12-005-003-001/165 | ST |
MUCHNAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARSOOR | CRGB0001202 |
3312005WL047267
| Credited |
06/05/2020
|
|
|
6
| ललीत CH-12-005-003-001/165 | ST |
MUCHNAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL036075
| Credited |
29/02/2020
|
|
|
7
| रूपधर CH-12-005-003-001/171 | OTHER |
MUCHNAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL036075
| Credited |
29/02/2020
|
|
|
8
| माखन CH-12-005-003-001/171 | OTHER |
MUCHNAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL036075
| Credited |
29/02/2020
|
|
|
9
| मनार(Brother) CH-12-005-003-001/19 | ST |
MUCHNAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL036075
| Credited |
29/02/2020
|
|
|
10
| कोपबाई CH-12-005-003-001/152 | ST |
MUCHNAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL036075
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |