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
| kamla bai CH-10-010-003-002/27 | ST |
चिंगनार
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012640
| Credited |
17/07/2023
|
|
|
2
| मंगनी CH-10-010-003-002/22 | ST |
चिंगनार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012640
| Credited |
17/07/2023
|
|
|
3
| Raju(Son) CH-10-010-003-002/22 | ST |
चिंगनार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012640
| Credited |
17/07/2023
|
|
|
4
| Mahendra(Son) CH-10-010-003-002/22 | ST |
चिंगनार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012640
| Credited |
17/07/2023
|
|
|
5
| Rampyari(Wife) CH-10-010-003-002/26 | ST |
चिंगनार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL012640
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |