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
| हिरोबाई CH-10-010-029-005/23 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003559
| Credited |
13/05/2023
|
|
|
2
| Sunita CH-10-010-029-005/23 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003559
| Credited |
13/05/2023
|
|
|
3
| Narendra(Grandson) CH-10-010-029-005/39 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003559
| Credited |
13/05/2023
|
|
|
4
| Rajon Bai(Daughter) CH-10-010-029-005/37 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003559
| Credited |
13/05/2023
|
|
|
5
| शिवराम CH-10-010-029-005/41 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003559
| Credited |
13/05/2023
|
|
|
6
| urmila CH-10-010-029-005/39 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003559
| Credited |
13/05/2023
|
|
|
7
| pardeshi(Son) CH-10-010-029-005/26 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003559
| Credited |
13/05/2023
|
|
|
8
| Anil Kumar Hurra(Son) CH-10-010-029-005/37 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003559
| Credited |
13/05/2023
|
|
|
9
| रोहित CH-10-010-029-005/41 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003559
| Credited |
13/05/2023
|
|
|
10
| बिसन्तीन CH-10-010-029-005/26 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL003559
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |