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
| Rajaram Marakam(Self) CH-10-010-003-002/52 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032298
| Credited |
04/05/2023
|
|
|
2
| dashonti(Wife) CH-10-010-003-002/49 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032298
| Credited |
25/08/2023
|
|
|
3
| Meharu Ram Markam(Self) CH-10-010-003-002/53 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032298
| Credited |
04/05/2023
|
|
|
4
| Chaitu Ram Potai(Self) CH-10-010-003-002/51 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032298
| Credited |
04/05/2023
|
|
|
5
| Sham Bai Potai(Wife) CH-10-010-003-002/51 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032298
| Credited |
04/05/2023
|
|
|
6
| Rajend(Self) CH-10-010-003-002/48 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0034043
| Credited |
12/09/2023
|
|
|
7
| sukhbati(Wife) CH-10-010-003-002/48 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032298
| Credited |
25/08/2023
|
|
|
8
| dashau(Self) CH-10-010-003-002/49 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032298
| Credited |
25/08/2023
|
|
|
9
| Lachhan Ram Potai(Self) CH-10-010-003-002/50 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL032298
| Credited |
04/05/2023
|
|
|
10
| Shyambati(Sister) CH-10-010-003-002/46 | OTHER |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032298
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |