क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Rajendra CH-10-010-037-011/94 | OTHER |
तालाबेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL015164
| Credited |
20/09/2023
|
|
|
2
| चमरू CH-10-010-037-011/61 | ST |
तालाबेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015164
| Credited |
20/09/2023
|
|
|
3
| RAMSHILA(Daughter) CH-10-010-037-007/37 | ST |
मडपा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015164
| Credited |
20/09/2023
|
|
|
4
| इ.न्दरसिंह CH-10-010-037-007/68 | ST |
मडपा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015164
| Credited |
20/09/2023
|
|
|
5
| RAMOTI(Daughter) CH-10-010-037-007/37 | ST |
मडपा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015164
| Credited |
20/09/2023
|
|
|
6
| jay laal CH-10-010-037-011/91 | OTHER |
तालाबेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015164
| Credited |
20/09/2023
|
|
|
7
| Nirmala(Self) CH-10-010-037-011/129 | OTHER |
तालाबेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0016689
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |