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
| जिलाराम CH-12-005-003-001/17 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL036717
| Credited |
17/04/2018
|
|
|
2
| चयतेबाई CH-12-005-003-001/17 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL036717
| Credited |
17/04/2018
|
|
|
3
| सतीराम CH-12-005-003-001/170 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL037144
| Credited |
14/05/2018
|
|
|
4
| फगनी CH-12-005-003-001/170 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL036717
| Credited |
17/04/2018
|
|
|
5
| रूपधर CH-12-005-003-001/171 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL037144
| Credited |
14/05/2018
|
|
|
6
| माखन CH-12-005-003-001/171 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL037144
| Credited |
14/05/2018
|
|
|
7
| भागनाथ CH-12-005-003-001/173 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL036717
| Credited |
17/04/2018
|
|
|
8
| बुधराम CH-12-005-003-001/174 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL036717
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |