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
| Ram Kumar Nag(Brother) CH-12-005-003-001/33 | OTHER |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| | | |
3312005WL001496
|
|
|
|
|
2
| kalabati(Mother) CH-12-005-003-001/354 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL001496
| Credited |
11/05/2023
|
|
|
3
| patiram(Father) CH-12-005-003-001/354 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL001496
| Credited |
11/05/2023
|
|
|
4
| राजूराम CH-12-005-003-001/34 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARSOOR | CRGB0001202 |
3312005WL001496
| Credited |
11/05/2023
|
|
|
5
| Antu CH-12-005-003-001/34 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL001496
| Credited |
11/05/2023
|
|
|
6
| रामप्रसाद CH-12-005-003-001/107 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL001496
| Credited |
11/05/2023
|
|
|
7
| रचना CH-12-005-003-001/107 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL001496
| Credited |
11/05/2023
|
|
|
8
| रामलाल CH-12-005-003-001/36 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL001496
| Credited |
11/05/2023
|
|
|
9
| SAVETA CH-12-005-003-001/364 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL001496
| Credited |
11/05/2023
|
|
|
10
| अकलवती CH-12-005-003-001/37 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL001496
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |