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
| सोमा CH-12-005-003-001/194 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL000795
| Credited |
11/05/2023
|
|
|
2
| बोदेबाई CH-12-005-003-001/186 | ST |
MUCHNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL000795
|
|
|
|
|
3
| फरसराम CH-12-005-003-001/175 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL000795
| Credited |
11/05/2023
|
|
|
4
| सामबती CH-12-005-003-001/175 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL000795
| Credited |
11/05/2023
|
|
|
5
| Kishor Kumar Nag(Son) CH-12-005-003-001/190 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL000795
| Credited |
11/05/2023
|
|
|
6
| हिकमी CH-12-005-003-001/191 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL000795
| Credited |
11/05/2023
|
|
|
7
| सुखदई CH-12-005-003-001/158 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL000795
| Credited |
11/05/2023
|
|
|
8
| मासेबाई CH-12-005-003-001/176 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL000795
| Credited |
11/05/2023
|
|
|
9
| लखूराम CH-12-005-003-001/179 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL000795
| Credited |
11/05/2023
|
|
|
10
| कुपे CH-12-005-003-001/179 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL000795
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |