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
| संतुराम CH-12-005-003-001/178 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL0024791
| Credited |
21/01/2022
|
|
|
2
| सामबती CH-12-005-003-001/175 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL0024791
| Credited |
21/01/2022
|
|
|
3
| माखन CH-12-005-003-001/171 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0024791
| Credited |
10/01/2022
|
|
|
4
| लखूराम CH-12-005-003-001/179 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0024791
| Credited |
21/01/2022
|
|
|
5
| कुपे CH-12-005-003-001/179 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0024791
| Credited |
21/01/2022
|
|
|
6
| चस्पाबाई CH-12-005-003-001/180 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0024791
| Credited |
21/01/2022
|
|
|
7
| syamlal(Daughter) CH-12-005-003-001/180 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0024791
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |