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
| सोनधर CH-12-005-003-001/192 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL0024120
| Credited |
21/01/2022
|
|
|
2
| सुंदरी(Daughter-in-Law) CH-12-005-003-001/192 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL0024120
| Credited |
21/01/2022
|
|
|
3
| अर्जुन CH-12-005-003-001/198 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL0024120
| Credited |
21/01/2022
|
|
|
4
| मनकीबाई CH-12-005-003-001/193 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL0024120
| Credited |
21/01/2022
|
|
|
5
| मासेबाई CH-12-005-003-001/197 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0024120
| Credited |
21/01/2022
|
|
|
6
| जग्गू CH-12-005-003-001/193 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0024120
| Credited |
21/01/2022
|
|
|
7
| नरसूराम(Brother) CH-12-005-003-001/188 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0024120
| Credited |
31/12/2021
|
|
|
8
| हिकमी CH-12-005-003-001/191 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0024120
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |