क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Hem lata CH-10-010-029-001/25 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001010
| Credited |
11/05/2023
|
|
|
2
| बिदेसिंह(Son) CH-10-010-029-001/22 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001010
| Credited |
11/05/2023
|
|
|
3
| Jayantri(Daughter) CH-10-010-029-001/22 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001010
| Credited |
11/05/2023
|
|
|
4
| सुमित्रा(Wife) CH-10-010-029-001/29 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001010
| Credited |
11/05/2023
|
|
|
5
| मंगतीन CH-10-010-029-001/21 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001010
| Credited |
11/05/2023
|
|
|
6
| Chhabila(Sister) CH-10-010-029-001/23 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001010
| Credited |
11/05/2023
|
|
|
7
| Chinto Bai(Wife) CH-10-010-029-001/26 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001010
| Credited |
11/05/2023
|
|
|
8
| Kastura Bai(Sister) CH-10-010-029-001/23 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001010
| Credited |
11/05/2023
|
|
|
9
| रज्जे सिंह(Son) CH-10-010-029-001/21 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | BHANUPRATAPPUR (RAIPUR) | PUNB0724800 |
3310010WL0004734
| Credited |
20/05/2023
|
|
|
10
| devkumari CH-10-010-029-001/21 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | BHANUPRATAPPUR (RAIPUR) | PUNB0724800 |
3310010WL001010
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |