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
| लच्छु CH-12-005-003-001/258 | 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
| मन्नी CH-12-005-003-001/258 | 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
| अर्जुन CH-12-005-003-001/198 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL048686
| Credited |
02/06/2020
|
|
|
4
| टिरो CH-12-005-003-001/258 | 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
|
|
|
5
| साईराम CH-12-005-003-001/205 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BARSOOR | CRGB0001202 |
3312005WL046464
| Credited |
11/04/2019
|
|
|
6
| पाली CH-12-005-003-001/205 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046464
| Credited |
11/04/2019
|
|
|
7
| रूपधर CH-12-005-003-001/199 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046464
| Credited |
11/04/2019
|
|
|
8
| पनकू CH-12-005-003-001/202 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046464
| Credited |
11/04/2019
|
|
|
9
| आसीराम CH-12-005-003-001/268 | ST |
KORLAPAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL046464
| Credited |
11/04/2019
|
|
|
10
| मासेबाई CH-12-005-003-001/197 | 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 | | | | | | | | | | | | | | |