क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| देशी राम CH-10-010-013-004/122 | OTHER |
कोयेपारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL013176
| Credited |
30/08/2023
|
|
|
2
| Noharsingh(Self) CH-10-010-013-001/169 | OTHER |
भैसासुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL013176
| Credited |
30/08/2023
|
|
|
3
| SOMARU RAM(Son) CH-10-010-013-001/50 | ST |
भैसासुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL013176
| Credited |
30/08/2023
|
|
|
4
| Fulma CH-10-010-013-001/169 | OTHER |
भैसासुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL013176
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |