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
| लोकेश(Son) CH-10-010-013-001/132 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
2
| शिविनाथ CH-10-010-013-001/136 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
11/02/2024
|
|
Mahendra Kumar
|
3
| उर्मिला(Wife) CH-10-010-013-001/118 | OTHER |
भैसासुर
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
4
| Shashikala(Self) CH-10-010-013-001/162 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
5
| Shivkumar(Brother) CH-10-010-013-001/162 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0037743
| Credited |
19/02/2024
|
|
Mahendra Kumar
|
6
| कुमारी CH-10-010-013-001/18 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
7
| अर्जून CH-10-010-013-001/11 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
8
| MITHUN(Son) CH-10-010-013-001/18 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
9
| भानुदेवी(Self) CH-10-010-013-001/132 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
10
| लच्छिन्दर CH-10-010-013-001/22 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
11/02/2024
|
|
Mahendra Kumar
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |