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
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL003269
| Credited |
12/05/2020
|
|
|
2
| सोमारू CH-12-005-003-001/145 | ST |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL003269
|
|
|
|
|
3
| बुधराम CH-12-005-003-001/152 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL003269
| Credited |
12/05/2020
|
|
|
4
| मिटकी CH-12-005-003-001/145 | ST |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL003269
|
|
|
|
|
5
| रामाप्रसाद्र(Son) CH-12-005-003-001/145 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL003269
| Credited |
12/05/2020
|
|
|
6
| सुंदरलाल CH-12-005-003-001/149 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL003269
| Credited |
12/05/2020
|
|
|
7
| कोपबाई CH-12-005-003-001/152 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL003269
| Credited |
12/05/2020
|
|
|
8
| कुमाराम CH-12-005-003-001/159 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL003269
| Credited |
12/05/2020
|
|
|
9
| Maytu(Son) CH-12-005-003-001/159 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL003269
| Credited |
12/05/2020
|
|
|
10
| सन्तू CH-12-005-003-001/169 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL003269
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |