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
| 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 |
3312005WL028748
| Credited |
24/03/2023
|
|
|
2
| Mohan CH-12-005-003-001/21 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL028748
| Credited |
24/03/2023
|
|
|
3
| Rudranath(Son) CH-12-005-003-001/177 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL028748
| Credited |
24/03/2023
|
|
|
4
| Anjali Nag(Daughter) CH-12-005-003-001/34 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL028748
| Credited |
24/03/2023
|
|
|
5
| Rashma Nag(Granddaughter) CH-12-005-003-001/33 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL028748
| Credited |
24/03/2023
|
|
|
6
| Manesh(Son) CH-12-005-003-001/168 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL028748
| Credited |
24/03/2023
|
|
|
7
| 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 |
3312005WL028748
| Credited |
24/03/2023
|
|
|
8
| ramlu ram(Father) CH-12-005-003-001/351 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL028748
| Credited |
24/03/2023
|
|
|
9
| phulo(Mother) CH-12-005-003-001/351 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL028748
| Credited |
24/03/2023
|
|
|
10
| ramdayal(Self) CH-12-005-003-001/195 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL028748
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |