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
| Chaitu(Son) CH-12-005-003-001/16 | ST |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3312005WL0009854
|
|
|
|
|
2
| Mani Ram(Self) CH-12-005-003-001/975 | ST |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3312005WL0009854
|
|
|
|
|
3
| हेमलता CH-12-005-003-001/103 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL0009854
| Credited |
27/10/2022
|
|
|
4
| Raimati(Daughter-in-Law) CH-12-005-003-001/2 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL0009854
| Credited |
27/10/2022
|
|
|
5
| किरण(Daughter-in-Law) CH-12-005-003-001/37 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL0009854
| Credited |
27/10/2022
|
|
|
6
| रयमती(Wife) CH-12-005-003-001/465 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL0009854
| Credited |
27/10/2022
|
|
|
7
| Aasmati(Wife) CH-12-005-003-001/975 | ST |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL0009854
|
|
|
|
|
8
| Bhuneshwar CH-12-005-003-001/76 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL0009854
| Credited |
27/10/2022
|
|
|
9
| Sarika CH-12-005-003-001/34 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Barsoor | SBIN0RRCHGB |
3312005WL0009854
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |