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
| सुखधर CH-12-005-003-001/19 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL006402
| Credited |
15/06/2018
|
|
|
2
| Mohan CH-12-005-003-001/21 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL006402
| Credited |
15/06/2018
|
|
|
3
| Umesh CH-12-005-003-001/112 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL006402
| Credited |
15/06/2018
|
|
|
4
| चयतेबाई CH-12-005-003-001/17 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL006402
| Credited |
15/06/2018
|
|
|
5
| मनार(Brother) CH-12-005-003-001/19 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL006402
| Credited |
15/06/2018
|
|
|
6
| मंगली CH-12-005-003-001/2 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL006402
| Credited |
15/06/2018
|
|
|
7
| महरी(Sister) CH-12-005-003-001/2 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL006402
| Credited |
15/06/2018
|
|
|
8
| Artan CH-12-005-003-001/2 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL006402
| Credited |
15/06/2018
|
|
|
9
| मासा CH-12-005-003-001/20 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL006402
| Credited |
15/06/2018
|
|
|
10
| गले CH-12-005-003-001/20 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL006402
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |