क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| rajesh kumar CH-10-010-003-001/35 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011106
| Credited |
14/07/2023
|
|
|
2
| मनोज कुमार CH-10-010-003-001/43 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011106
| Credited |
14/07/2023
|
|
|
3
| सोनई CH-10-010-003-001/42 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011106
| Credited |
14/07/2023
|
|
|
4
| त्रिलोका CH-10-010-003-001/39 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011106
| Credited |
14/07/2023
|
|
|
5
| चैती बाईं पिस्दा CH-10-010-003-001/42 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011106
| Credited |
14/07/2023
|
|
|
6
| madhu CH-10-010-003-001/3 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011106
| Credited |
14/07/2023
|
|
|
7
| Tiharu ram CH-10-010-003-001/42 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011106
| Credited |
14/07/2023
|
|
|
8
| Chhedi CH-10-010-003-001/29 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL011106
| Credited |
14/07/2023
|
|
|
9
| राधा CH-10-010-003-001/41 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL011106
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |