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
| मनकू CH-12-005-003-001/169 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3312005WL033790
|
|
|
|
|
2
| चयतेबाई CH-12-005-003-001/17 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033790
|
|
|
|
|
3
| भागनाथ CH-12-005-003-001/173 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033790
| Credited |
24/06/2019
|
|
|
4
| कुपे CH-12-005-003-001/179 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033790
| Credited |
24/06/2019
|
|
|
5
| सुदराम CH-12-005-003-001/163 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033790
|
|
|
|
|
6
| गोपीराम CH-12-005-003-001/167 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033790
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |