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
| DEVIDAAR CH-10-010-003-006/71 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
13/04/2024
|
|
Harish mandavi
|
2
| FHULBATI CH-10-010-003-006/64 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
26/03/2024
|
|
Harish mandavi
|
3
| JUGOTI CH-10-010-003-006/67 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
26/03/2024
|
|
Harish mandavi
|
4
| Danuram CH-10-010-003-006/56 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
5
| Jaisingh CH-10-010-003-006/56 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
6
| अरविंद(Son) CH-10-010-003-006/66 | OTHER |
सिरसांगी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
13/04/2024
|
|
Harish mandavi
|
7
| RAMNATH CH-10-010-003-006/67 | OTHER |
सिरसांगी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL044369
| Credited |
26/03/2024
|
|
Harish mandavi
|
8
| हिरो बाई CH-10-010-003-006/44 | ST |
सिरसांगी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL044369
| Credited |
13/04/2024
|
|
Harish mandavi
|
9
| मेघनाथ CH-10-010-003-006/64 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL044369
| Credited |
26/03/2024
|
|
Harish mandavi
|
10
| SULOCHNA CH-10-010-003-006/66 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL044369
| Credited |
13/04/2024
|
|
Harish mandavi
|
| कुल हाजिरी | 9 | 10 | 8 | 10 | 6 | 7 | 6 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | | | | | | | | | | | | | | |