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
| अंकाल(Self) CH-10-010-029-001/5 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL026078
| Credited |
13/03/2024
|
|
|
2
| ईश्वर(Son) CH-10-010-029-001/5 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL026078
| Credited |
13/03/2024
|
|
|
3
| mahendra kumar(Son) CH-10-010-029-001/6 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
28/12/2023
|
|
|
4
| Dipika(Daughter) CH-10-010-029-001/6 | ST |
बर्रेबेडा
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
28/12/2023
|
|
|
5
| tikeshvar CH-10-010-029-001/7 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
28/12/2023
|
|
|
6
| संगीता CH-10-010-029-001/44 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
13/03/2024
|
|
|
7
| अनिता CH-10-010-029-001/7 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
28/12/2023
|
|
|
8
| Manish Mandavi(Self) CH-10-010-029-001/71 | OTHER |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
28/12/2023
|
|
|
9
| संतोष CH-10-010-029-001/44 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
13/03/2024
|
|
|
10
| बन्नूराम(Brother) CH-10-010-029-001/7 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHANUPRATAPPUR (RAIPUR) | PUNB0724800 |
3310010WL026078
| Credited |
28/12/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |