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
| बालमती CH-12-005-003-001/39 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL018377
| Credited |
25/09/2020
|
|
|
2
| kalabati(Mother) CH-12-005-003-001/354 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL018377
| Credited |
20/10/2020
|
|
|
3
| patiram(Father) CH-12-005-003-001/354 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL018377
| Credited |
20/10/2020
|
|
|
4
| संतुराम CH-12-005-003-001/135 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARSOOR | CRGB0001202 |
3312005WL018377
| Credited |
25/09/2020
|
|
|
5
| phulo(Mother) CH-12-005-003-001/351 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL018377
| Credited |
25/09/2020
|
|
|
6
| मुन्नालाल CH-12-005-003-001/128 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL018377
| Credited |
25/09/2020
|
|
|
7
| फूलमती CH-12-005-003-001/131 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL018377
| Credited |
25/09/2020
|
|
|
8
| SANTU RAM CH-12-005-003-001/131 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL018377
| Credited |
25/09/2020
|
|
|
9
| जयराम CH-12-005-003-001/37 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL018377
| Credited |
20/10/2020
|
|
|
10
| कनीराम CH-12-005-003-001/39 | ST |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL018377
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |