क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Sagrotin CH-10-010-003-002/4 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032843
| Credited |
04/05/2023
|
|
|
2
| ranay bai(Mother) CH-10-010-003-002/32 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032843
| Credited |
04/05/2023
|
|
|
3
| Lakhami(Daughter) CH-10-010-003-002/39 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032843
| Credited |
04/05/2023
|
|
|
4
| Ajaru ram(Son) CH-10-010-003-002/4 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032843
| Credited |
04/05/2023
|
|
|
5
| Laxman(Son) CH-10-010-003-002/39 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032843
| Credited |
04/05/2023
|
|
|
6
| सोमार सिंह CH-10-010-003-002/3 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL032843
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |