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
| शिला CH-10-010-013-002/74 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001176
| Credited |
11/05/2023
|
|
|
2
| सरतिा CH-10-010-013-002/68 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001176
| Credited |
11/05/2023
|
|
|
3
| सियाराम CH-10-010-013-002/82 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001176
| Credited |
11/05/2023
|
|
|
4
| संगीता CH-10-010-013-002/82 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001176
| Credited |
11/05/2023
|
|
|
5
| रमो CH-10-010-013-002/68 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001176
| Credited |
11/05/2023
|
|
|
6
| बजकी बाई CH-10-010-013-002/80 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001176
| Credited |
11/05/2023
|
|
|
7
| ARJUN(Son) CH-10-010-013-002/79 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001176
| Credited |
11/05/2023
|
|
|
8
| सुन्दर CH-10-010-013-002/81 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001176
| Credited |
11/05/2023
|
|
|
9
| सुन्दरबती CH-10-010-013-002/81 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001176
| Credited |
11/05/2023
|
|
|
10
| Dasmoti Netam(Daughter) CH-10-010-013-002/88 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001176
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |