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
| ललित CH-10-010-032-003/75 | OTHER |
नवागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001845
| Credited |
11/05/2023
|
|
|
2
| dayabati CH-10-010-032-003/82 | OTHER |
नवागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001845
| Credited |
11/05/2023
|
|
|
3
| Manisha(Daughter) CH-10-010-032-003/82 | OTHER |
नवागांव
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001845
| Credited |
11/05/2023
|
|
|
4
| श्रवण CH-10-010-032-003/73 | ST |
नवागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001845
| Credited |
11/05/2023
|
|
|
5
| bhaagvat CH-10-010-032-003/83 | OTHER |
नवागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0004883
| Credited |
30/05/2023
|
|
|
6
| विजय(Self) CH-10-010-032-003/77 | OTHER |
नवागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001845
| Credited |
11/05/2023
|
|
|
7
| dumeshwari CH-10-010-032-003/83 | OTHER |
नवागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001845
| Credited |
12/05/2023
|
|
|
8
| सुनीता CH-10-010-032-003/76 | OTHER |
नवागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001845
| Credited |
11/05/2023
|
|
|
9
| SUKHBATTI CH-10-010-032-003/73 | ST |
नवागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL001845
| Credited |
11/05/2023
|
|
|
10
| Sanwari CH-10-010-032-003/86 | OTHER |
नवागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL001845
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |