क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| अंकाल(Self) CH-10-010-029-001/5 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL009283
| Credited |
14/07/2023
|
|
|
2
| परमेश्वर(Self) CH-10-010-029-001/42 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009283
| Credited |
14/07/2023
|
|
|
3
| रजूला(Wife) CH-10-010-029-001/42 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009283
| Credited |
14/07/2023
|
|
|
4
| TIKESHWARI CH-10-010-029-001/41 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009283
| Credited |
14/07/2023
|
|
|
5
| mahendra kumar(Son) CH-10-010-029-001/6 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009283
| Credited |
14/07/2023
|
|
|
6
| Dipika(Daughter) CH-10-010-029-001/6 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009283
| Credited |
14/07/2023
|
|
|
7
| बैसाखिन(Wife) CH-10-010-029-001/43 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0013548
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |