क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जगदेव CH-10-010-013-004/149 | OTHER |
कोयेपारा
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3310010WL032792
|
|
|
|
|
2
| रामभरोस CH-10-010-013-004/159 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
3
| देशी राम CH-10-010-013-004/122 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
4
| सोमारी CH-10-010-013-001/56 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
5
| कुमारी बाई CH-10-010-013-004/161 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
6
| टिकेश्वर CH-10-010-013-004/149 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
7
| बिराजो CH-10-010-013-001/52 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
8
| जयसिह CH-10-010-013-001/57 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
25/08/2023
|
|
|
9
| सुरजाय CH-10-010-013-001/57 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
25/08/2023
|
|
|
10
| BHAVAN(Son) CH-10-010-013-001/58 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |