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
| सदाराम CH-12-005-003-001/149 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL010063
| Credited |
18/06/2020
|
|
|
2
| सोनूराम CH-12-005-003-001/146 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL010063
| Credited |
19/06/2020
|
|
|
3
| धनीराम CH-12-005-003-001/148 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL010063
| Credited |
17/06/2020
|
|
|
4
| बुधराम CH-12-005-003-001/152 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL010063
| Credited |
19/06/2020
|
|
|
5
| सरस(Daughter-in-Law) CH-12-005-003-001/152 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL010063
| Credited |
18/06/2020
|
|
|
6
| रैयमी CH-12-005-003-001/148 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL010063
| Credited |
17/06/2020
|
|
|
7
| सुंदरलाल CH-12-005-003-001/149 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL010063
| Credited |
19/06/2020
|
|
|
8
| कोपबाई CH-12-005-003-001/152 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL010063
| Credited |
19/06/2020
|
|
|
9
| सोमारी CH-12-005-003-001/144 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL010063
| Credited |
19/06/2020
|
|
|
10
| रामाप्रसाद्र(Son) CH-12-005-003-001/145 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL010063
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |