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
| सुशिला CH-10-010-032-003/43 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0039962
| Credited |
13/04/2024
|
|
|
2
| Udesh Kumar Yadav(Son) CH-10-010-032-003/46 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
3
| Pingla bai dhruw(Mother-in-Law) CH-10-010-032-003/38 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
4
| तिजिया CH-10-010-032-003/46 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
5
| Suneeta(Daughter) CH-10-010-032-003/44 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
6
| मुकेश CH-10-010-032-003/41 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
7
| meghnaath CH-10-010-032-003/38 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
8
| रोहित CH-10-010-032-003/41 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
9
| गयाबाई CH-10-010-032-003/41 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
10
| Anit ram(Son) CH-10-010-032-003/44 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |