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
| सोनूराम CH-12-005-003-001/146 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL033353
| Credited |
29/02/2020
|
|
|
2
| धनीराम CH-12-005-003-001/148 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL033353
| Credited |
29/02/2020
|
|
|
3
| बुधराम CH-12-005-003-001/152 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL033353
| Credited |
29/02/2020
|
|
|
4
| रामबती CH-12-005-003-001/165 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARSOOR | CRGB0001202 |
3312005WL047267
| Credited |
06/05/2020
|
|
|
5
| ललीत CH-12-005-003-001/165 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033353
| Credited |
29/02/2020
|
|
|
6
| रूपधर CH-12-005-003-001/171 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033353
| Credited |
29/02/2020
|
|
|
7
| माखन CH-12-005-003-001/171 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033353
| Credited |
29/02/2020
|
|
|
8
| रैयमी CH-12-005-003-001/148 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033353
| Credited |
03/04/2020
|
|
|
9
| कोपबाई CH-12-005-003-001/152 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033353
| Credited |
29/02/2020
|
|
|
10
| रामाप्रसाद्र(Son) CH-12-005-003-001/145 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033353
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |