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
| रामप्रसाद CH-12-005-003-001/202 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL027837
| Credited |
14/03/2024
|
|
|
2
| Budhram(Self) CH-12-005-003-001/518 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL027837
| Credited |
14/03/2024
|
|
|
3
| Budhri Netam(Wife) CH-12-005-003-001/518 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL027837
| Credited |
14/03/2024
|
|
|
4
| सुखमी CH-12-005-003-001/794 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL027837
| Credited |
14/03/2024
|
|
|
5
| मुन्नाराम(Brother) CH-12-005-003-001/204 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0039754
|
|
|
|
|
6
| रामसिंह (Self) CH-12-005-003-001/401 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL027837
| Credited |
14/03/2024
|
|
|
7
| राहुल CH-12-005-003-001/155 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL027837
| Credited |
14/03/2024
|
|
|
8
| भागनाथ CH-12-005-003-001/173 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL027837
| Credited |
14/03/2024
|
|
|
9
| मनकी CH-12-005-003-001/181 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL027837
| Credited |
14/03/2024
|
|
|
10
| मासेबाई CH-12-005-003-001/197 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL027837
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |