क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| फुलसिंह CH-10-010-042-001/55 | ST |
आतुरबेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030124
| Credited |
14/03/2024
|
|
|
2
| देवसिंह CH-10-010-042-001/4 | ST |
आतुरबेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030124
| Credited |
14/03/2024
|
|
|
3
| मानू राम CH-10-010-042-001/40 | ST |
आतुरबेडा
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030124
| Credited |
14/03/2024
|
|
|
4
| मनकूराम CH-10-010-042-001/59 | OTHER |
आतुरबेडा
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030124
| Credited |
14/01/2024
|
|
|
5
| मनारो CH-10-010-042-001/62 | OTHER |
आतुरबेडा
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030124
| Credited |
14/01/2024
|
|
|
6
| गज्जू CH-10-010-042-001/61 | OTHER |
आतुरबेडा
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030124
| Credited |
14/03/2024
|
|
|
7
| MASOBAI(Daughter-in-Law) CH-10-010-042-001/59 | OTHER |
आतुरबेडा
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030124
| Credited |
14/01/2024
|
|
|
8
| SHOBHI RAM(Son) CH-10-010-042-001/62 | OTHER |
आतुरबेडा
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030124
| Credited |
14/01/2024
|
|
|
9
| जूगरी बाई CH-10-010-042-001/59 | OTHER |
आतुरबेडा
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3310010WL030124
| Credited |
14/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 2 | | | | | | | | | | | | | | |