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
| महेश(Son) CH-12-005-003-001/157 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL004356
| Credited |
30/05/2017
|
|
|
2
| लक्ष्मी(Daughter) CH-12-005-003-001/194 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL004356
| Credited |
30/05/2017
|
|
|
3
| बोदेबाई CH-12-005-003-001/186 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL004356
| Credited |
30/05/2017
|
|
|
4
| हच्चारीन CH-12-005-003-001/187 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL037906
| Rejected |
09/05/2019
|
|
|
5
| मासे(Daughter-in-Law) CH-12-005-003-001/165 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL004356
| Credited |
30/05/2017
|
|
|
6
| श्यामबती(Daughter-in-Law) CH-12-005-003-001/194 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL004356
| Credited |
30/05/2017
|
|
|
7
| मनकू(Son) CH-12-005-003-001/194 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL004356
| Credited |
30/05/2017
|
|
|
8
| ललिता(Daughter-in-Law) CH-12-005-003-001/157 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL004356
| Credited |
30/05/2017
|
|
|
9
| सुमित्रा(Daughter) CH-12-005-003-001/156 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL038103
|
|
|
|
|
10
| बुधरी CH-12-005-003-001/205 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL009495
| Credited |
29/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |