क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Dayaram(Brother) CH-10-010-029-001/74 | OTHER |
बर्रेबेडा
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
13/03/2024
|
|
|
2
| Ravindra nath(Grandson) CH-10-010-029-005/39 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
13/03/2024
|
|
|
3
| Puja(Self) CH-10-010-029-001/75 | OTHER |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
13/03/2024
|
|
|
4
| Shashita(Self) CH-10-010-029-001/76 | OTHER |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
28/12/2023
|
|
|
5
| Bhumika(Daughter) CH-10-010-029-001/74 | OTHER |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
13/03/2024
|
|
|
6
| Sunita(Granddaughter) CH-10-010-029-005/165 | OTHER |
मासबरस
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
13/03/2024
|
|
|
7
| Komal Kumar(Brother) CH-10-010-029-001/76 | OTHER |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026078
| Credited |
28/12/2023
|
|
|
8
| Rajman(Self) CH-10-010-029-001/74 | OTHER |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026078
| Credited |
13/03/2024
|
|
|
9
| मंगलराम CH-10-010-029-001/8 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026078
| Credited |
28/12/2023
|
|
|
10
| Lerkumari CH-10-010-029-001/8 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026078
| Credited |
28/12/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |