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
| VIJAY CH-12-005-003-001/166 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL005927
| Credited |
04/06/2021
|
|
|
2
| महेश(Son) CH-12-005-003-001/157 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL005927
| Credited |
03/06/2021
|
|
|
3
| बुधराम CH-12-005-003-001/157 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL005927
| Credited |
03/06/2021
|
|
|
4
| ललिता(Daughter-in-Law) CH-12-005-003-001/157 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL005927
| Credited |
03/06/2021
|
|
|
5
| रामबती CH-12-005-003-001/165 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARSOOR | CRGB0001202 |
3312005WL005927
| Credited |
04/06/2021
|
|
|
6
| कोसीबाई CH-12-005-003-001/156 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL005927
| Credited |
04/06/2021
|
|
|
7
| माहरी CH-12-005-003-001/156 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL005927
| Credited |
04/06/2021
|
|
|
8
| सुखदई CH-12-005-003-001/158 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL005927
| Credited |
04/06/2021
|
|
|
9
| भागो CH-12-005-003-001/164 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL005927
| Credited |
04/06/2021
|
|
|
10
| अजंती CH-12-005-003-001/164 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL005927
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |