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
| बुधराम CH-12-005-003-001/187 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL032237
| Credited |
01/03/2019
|
|
|
2
| गुरबाली CH-12-005-003-001/190 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL032237
| Credited |
01/03/2019
|
|
|
3
| हच्चारीन CH-12-005-003-001/187 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL032237
| Credited |
01/03/2019
|
|
|
4
| पनारबाई CH-12-005-003-001/194 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL032237
| Credited |
01/03/2019
|
|
|
5
| संतुराम CH-12-005-003-001/178 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL032237
| Credited |
01/03/2019
|
|
|
6
| मासे CH-12-005-003-001/173 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL032237
| Credited |
01/03/2019
|
|
|
7
| सामबती CH-12-005-003-001/175 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL032237
| Credited |
01/03/2019
|
|
|
8
| 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 |
3312005WL032237
| Credited |
11/01/2019
|
|
|
9
| मनकी CH-12-005-003-001/181 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL032237
| Credited |
01/03/2019
|
|
|
10
| हिकमी CH-12-005-003-001/191 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL032237
| Credited |
01/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |