क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Dahniram(Son) CH-10-010-013-005/21 | OTHER |
डुमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165.7 |
994.2
|
0
|
0
|
994.2
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
2
| अर्जुन CH-10-010-013-006/26 | ST |
जुलूमपारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165.7 |
994.2
|
0
|
0
|
994.2
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
3
| रीता CH-10-010-013-001/152 | OTHER |
भैसासुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165.7 |
994.2
|
0
|
0
|
994.2
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
4
| Dumeshwari(Daughter-in-Law) CH-10-010-013-005/21 | OTHER |
डुमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165.7 |
994.2
|
0
|
0
|
994.2
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |