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
| मनकीबाई CH-12-005-003-001/193 | ST |
MUCHNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL011424
| Credited |
30/06/2020
|
|
|
2
| kalabati(Mother) CH-12-005-003-001/354 | OTHER |
MUCHNAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL011424
| Credited |
30/06/2020
|
|
|
3
| patiram(Father) CH-12-005-003-001/354 | OTHER |
MUCHNAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL011424
| Credited |
30/06/2020
|
|
|
4
| रामलाल CH-12-005-003-001/36 | OTHER |
MUCHNAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL011424
| Credited |
30/06/2020
|
|
|
5
| गनीराम CH-12-005-003-001/206 | ST |
MUCHNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL011424
| Credited |
30/06/2020
|
|
|
6
| phulo(Mother) CH-12-005-003-001/351 | OTHER |
MUCHNAR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL011424
| Credited |
30/06/2020
|
|
|
7
| भागो CH-12-005-003-001/164 | ST |
MUCHNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL011424
| Credited |
25/06/2020
|
|
|
8
| सुखमति CH-12-005-003-001/189 | OTHER |
MUCHNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL011424
| Credited |
25/06/2020
|
|
|
9
| हिकमी CH-12-005-003-001/191 | ST |
MUCHNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL011424
| Credited |
30/06/2020
|
|
|
10
| जग्गू CH-12-005-003-001/193 | ST |
MUCHNAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL011424
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |