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
| सुकमति CH-12-005-003-001/154 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL001182
| Credited |
11/05/2023
|
|
|
2
| सकोबाई CH-12-005-003-001/147 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL001182
| Credited |
11/05/2023
|
|
|
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 |
3312005WL001182
| Credited |
11/05/2023
|
|
|
4
| दुकारू CH-12-005-003-001/133 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL001182
| Credited |
11/05/2023
|
|
|
5
| 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 |
3312005WL001182
| Credited |
11/05/2023
|
|
|
6
| बुधरू(Son) CH-12-005-003-001/147 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL001182
| Credited |
11/05/2023
|
|
|
7
| Pungar Netam(Daughter) CH-12-005-003-001/147 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL001182
| Credited |
11/05/2023
|
|
|
8
| Lachandai Alami(Mother) CH-12-005-003-001/133 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL001182
| Credited |
11/05/2023
|
|
|
9
| कोपबाई CH-12-005-003-001/152 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL001182
| Credited |
11/05/2023
|
|
|
10
| 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 |
3312005WL001182
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |