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
| Joga(Self) CH-12-005-003-001/959 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL004853
| Credited |
20/05/2021
|
|
|
2
| bati(Wife) CH-12-005-003-001/959 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL004853
| Credited |
20/05/2021
|
|
|
3
| 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 |
3312005WL004853
| Credited |
20/05/2021
|
|
|
4
| 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 |
3312005WL004853
| Credited |
20/05/2021
|
|
|
5
| धनीराम CH-12-005-003-001/148 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL004853
| Credited |
20/05/2021
|
|
|
6
| बुधराम CH-12-005-003-001/152 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL004853
| Credited |
20/05/2021
|
|
|
7
| सरस(Daughter-in-Law) CH-12-005-003-001/152 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL004853
| Credited |
20/05/2021
|
|
|
8
| रैयमी CH-12-005-003-001/148 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL004853
| Credited |
20/05/2021
|
|
|
9
| कोपबाई CH-12-005-003-001/152 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL004853
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |