क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चमरू राम CH-10-010-003-006/15 | ST |
सिरसांगी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0042195
| Credited |
12/04/2024
|
|
|
2
| JUGOTI CH-10-010-003-006/67 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023944
| Credited |
09/03/2024
|
|
|
3
| Dayalu CH-10-010-003-006/1 | ST |
सिरसांगी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023944
| Credited |
09/03/2024
|
|
|
4
| Dhansingh CH-10-010-003-006/42 | SC |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023944
| Credited |
09/03/2024
|
|
|
5
| Harish kumar mandavi CH-10-010-003-006/39 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023944
| Credited |
09/03/2024
|
|
|
6
| Radhe lal CH-10-010-003-006/15 | ST |
सिरसांगी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023944
| Credited |
09/03/2024
|
|
|
7
| RAMNATH CH-10-010-003-006/67 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL023944
| Credited |
09/03/2024
|
|
|
8
| Sugbati CH-10-010-003-006/42 | SC |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL023944
| Credited |
09/03/2024
|
|
|
9
| Raju ram CH-10-010-003-006/37 | ST |
सिरसांगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL023944
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 3 | 5 | 8 | 3 | 3 | 3 | 0 | 3 | 4 | 5 | 5 | | | | | | | | | | | | | | |