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
| Sunita(Wife) CH-12-005-003-001/617 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL046239
| Credited |
14/04/2020
|
|
|
2
| Santu(Self) CH-12-005-003-001/616 | ST |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL046239
|
|
|
|
|
3
| रामबती CH-12-005-003-001/526 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL046239
| Credited |
11/05/2020
|
|
|
4
| Vijay(Self) CH-12-005-003-001/617 | ST |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL046239
|
|
|
|
|
5
| Sambati(Wife) CH-12-005-003-001/616 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARSOOR | CRGB0001202 |
3312005WL046239
| Credited |
14/04/2020
|
|
|
6
| कोसीबाई CH-12-005-003-001/156 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046239
| Credited |
11/05/2020
|
|
|
7
| रूपधर CH-12-005-003-001/171 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046239
| Credited |
11/05/2020
|
|
|
8
| श्यामबत्ती CH-12-005-003-001/395 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046239
| Credited |
14/04/2020
|
|
|
9
| मोहन(Self) CH-12-005-003-001/526 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046239
| Credited |
11/05/2020
|
|
|
10
| Biju(Self) CH-12-005-003-001/621 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046239
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |