क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| संतुराम CH-12-005-003-001/178 | ST |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL0003475
|
|
|
|
|
2
| लखूराम CH-12-005-003-001/179 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0003475
| Credited |
11/07/2022
|
|
|
3
| कुपे CH-12-005-003-001/179 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0003475
| Credited |
11/07/2022
|
|
|
4
| Mito CH-12-005-003-001/182 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0003475
| Credited |
11/07/2022
|
|
|
5
| PALO CH-12-005-003-001/168 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0003475
| Credited |
11/07/2022
|
|
|
6
| सन्तू CH-12-005-003-001/169 | ST |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0003475
|
|
|
|
|
7
| रूपधर CH-12-005-003-001/171 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0003475
| Credited |
11/07/2022
|
|
|
8
| माखन CH-12-005-003-001/171 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0003475
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |