क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sumitra(Daughter-in-Law) CH-10-010-029-006/11 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL011818
| Credited |
17/07/2023
|
|
|
2
| charan(Son) CH-10-010-029-006/12 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0013725
| Credited |
30/08/2023
|
|
|
3
| संक्कू CH-10-010-029-006/1 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011818
| Credited |
17/07/2023
|
|
|
4
| Sobhi ram(Self) CH-10-010-029-006/142 | OTHER |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011818
| Credited |
17/07/2023
|
|
|
5
| Sonsay(Brother) CH-10-010-029-006/142 | OTHER |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011818
| Credited |
17/07/2023
|
|
|
6
| bimla(Daughter) CH-10-010-029-006/140 | OTHER |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | BHANUPRATAPPUR (RAIPUR) | PUNB0724800 |
3310010WL011818
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |