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
| रतन CH-12-005-003-001/100 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL033515
| Credited |
16/04/2018
|
|
|
2
| Basanti CH-12-005-003-001/101 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033515
| Credited |
16/04/2018
|
|
|
3
| शांति CH-12-005-003-001/104 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033515
| Credited |
16/04/2018
|
|
|
4
| Sarita CH-12-005-003-001/123 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033515
| Credited |
16/04/2018
|
|
|
5
| Subhi CH-12-005-003-001/124 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033515
| Credited |
16/04/2018
|
|
|
6
| Artan CH-12-005-003-001/2 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033515
| Credited |
16/04/2018
|
|
|
7
| Rambati CH-12-005-003-001/32 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033515
| Credited |
16/04/2018
|
|
|
8
| Antu CH-12-005-003-001/34 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033515
| Credited |
16/04/2018
|
|
|
9
| सुधू CH-12-005-003-001/100 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033515
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |