क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Raiju ram CH-10-010-037-002/24 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
2
| रसालो CH-10-010-037-002/20 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
3
| लखोती CH-10-010-037-002/2 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
4
| Seetay CH-10-010-037-002/24 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
5
| सगारो CH-10-010-037-002/25 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
6
| Sukali(Daughter) CH-10-010-037-002/20 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
7
| सुधु CH-10-010-037-002/20 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
8
| लखेराम CH-10-010-037-002/21 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
9
| हिरसिंह CH-10-010-037-002/25 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
10
| जय लाल CH-10-010-037-002/2 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033708
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |