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
| पनारबाई CH-12-005-003-001/194 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL046464
| Credited |
11/04/2019
|
|
|
2
| संतुराम CH-12-005-003-001/178 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL046464
| Credited |
11/04/2019
|
|
|
3
| कोपाराम CH-12-005-003-001/197 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL046464
| Credited |
11/04/2019
|
|
|
4
| मासे CH-12-005-003-001/173 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL046464
| Credited |
21/06/2019
|
|
|
5
| मनकीबाई CH-12-005-003-001/193 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL046464
| Credited |
11/04/2019
|
|
|
6
| रमेश CH-12-005-003-001/190 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BARSOOR | CRGB0001202 |
3312005WL046464
| Credited |
11/04/2019
|
|
|
7
| हिकमी CH-12-005-003-001/191 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046464
| Credited |
11/04/2019
|
|
|
8
| जग्गू CH-12-005-003-001/193 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046464
| Credited |
11/04/2019
|
|
|
9
| मनकी CH-12-005-003-001/181 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046464
| Credited |
21/06/2019
|
|
|
10
| Mito CH-12-005-003-001/182 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046464
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |