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
| महेश(Son) CH-12-005-003-001/157 | ST |
MUCHNAR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL026654
| Credited |
22/02/2018
|
|
|
2
| मोतीबाई CH-12-005-003-001/157 | ST |
MUCHNAR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL026654
| Credited |
22/02/2018
|
|
|
3
| पनारबाई CH-12-005-003-001/194 | ST |
MUCHNAR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL026654
| Credited |
26/02/2018
|
|
|
4
| बुधराम CH-12-005-003-001/157 | ST |
MUCHNAR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL026654
| Credited |
22/02/2018
|
|
|
5
| ललिता(Daughter-in-Law) CH-12-005-003-001/157 | ST |
MUCHNAR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL026654
| Credited |
22/02/2018
|
|
|
6
| नरसूराम(Brother) CH-12-005-003-001/188 | ST |
MUCHNAR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL026654
| Credited |
03/04/2018
|
|
|
7
| मंगलू CH-12-005-003-001/155 | ST |
MUCHNAR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL026654
| Credited |
26/02/2018
|
|
|
8
| सुमित्रा CH-12-005-003-001/155 | ST |
MUCHNAR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL026654
| Credited |
26/02/2018
|
|
|
9
| पण्डरू CH-12-005-003-001/156 | ST |
MUCHNAR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL026654
| Credited |
26/02/2018
|
|
|
10
| कोसीबाई CH-12-005-003-001/156 | ST |
MUCHNAR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL026654
| Credited |
26/02/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |