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
| sita(Self) CH-12-005-003-001/32 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL033295
| Credited |
29/03/2021
|
|
|
2
| किरण(Daughter-in-Law) CH-12-005-003-001/37 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL0042752
| Credited |
02/09/2023
|
|
|
3
| patiram(Father) CH-12-005-003-001/354 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL033295
| Credited |
29/03/2021
|
|
|
4
| धसनी CH-12-005-003-001/40 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL0042752
| Credited |
02/09/2023
|
|
|
5
| राजूराम CH-12-005-003-001/34 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARSOOR | CRGB0001202 |
3312005WL033295
| Credited |
29/03/2021
|
|
|
6
| कनकदेवी CH-12-005-003-001/32 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARSOOR | CRGB0001202 |
3312005WL033295
| Credited |
29/03/2021
|
|
|
7
| Antu CH-12-005-003-001/34 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033295
| Credited |
29/03/2021
|
|
|
8
| अकलवती CH-12-005-003-001/37 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033295
| Credited |
29/03/2021
|
|
|
9
| जयराम CH-12-005-003-001/37 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033295
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |