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
| कमलीबाई CH-12-005-003-001/159 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL0000698
| Credited |
01/06/2022
|
|
|
2
| सुशिला CH-12-005-003-001/159 | ST |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL0000698
|
|
|
|
|
3
| जमलू CH-12-005-003-001/16 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0000698
| Credited |
01/06/2022
|
|
|
4
| Jaylal CH-12-005-003-001/16 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0000698
| Credited |
01/06/2022
|
|
|
5
| Samli(Self) CH-12-005-003-001/16 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0000698
| Credited |
01/06/2022
|
|
|
6
| रामबती CH-12-005-003-001/160 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0000698
| Credited |
01/06/2022
|
|
|
7
| मंगलदई CH-12-005-003-001/162 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0000698
| Credited |
01/06/2022
|
|
|
8
| कोसीबाई CH-12-005-003-001/156 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0000698
| Credited |
01/06/2022
|
|
|
9
| कुमाराम CH-12-005-003-001/159 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0000698
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |