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
| जिला CH-12-005-003-001/35 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL033520
| Credited |
16/04/2018
|
|
|
2
| बालमती CH-12-005-003-001/39 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL033520
| Credited |
16/04/2018
|
|
|
3
| kalabati(Mother) CH-12-005-003-001/354 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL033520
| Credited |
16/04/2018
|
|
|
4
| सुकरी CH-12-005-003-001/41 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL033520
| Credited |
16/04/2018
|
|
|
5
| रमन(Son) CH-12-005-003-001/39 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL033520
| Credited |
16/04/2018
|
|
|
6
| patiram(Father) CH-12-005-003-001/354 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL033520
| Credited |
16/04/2018
|
|
|
7
| neran(Self) CH-12-005-003-001/40 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033520
| Credited |
16/04/2018
|
|
|
8
| राहुल (Son) CH-12-005-003-001/42 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL037563
|
|
|
|
|
9
| कनीराम CH-12-005-003-001/39 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL033520
| Credited |
16/04/2018
|
|
|
10
| किशोर (Son) CH-12-005-003-001/35 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL038164
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |