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
| शेर सिंह CH-10-010-003-001/41 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0042195
| Credited |
12/04/2024
|
|
|
2
| bhedbatti CH-10-010-003-001/29 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
3
| त्रिलोका CH-10-010-003-001/39 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
4
| चैती बाईं पिस्दा CH-10-010-003-001/42 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
21/12/2023
|
|
|
5
| madhu CH-10-010-003-001/3 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
6
| Tiharu ram CH-10-010-003-001/42 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
21/12/2023
|
|
|
7
| उजेला CH-10-010-003-001/39 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
8
| लीला राम CH-10-010-003-001/36 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
9
| Chhedi CH-10-010-003-001/29 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
10
| राधा CH-10-010-003-001/41 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 1 | 1 | 1 | | | | | | | | | | | | | | |