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
| Punam Dehari(Daughter) CH-10-010-013-001/20 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL028993
| Credited |
24/03/2023
|
|
|
2
| Nilakamal CH-10-010-013-001/21 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
25/08/2023
|
|
|
3
| Dharmedra CH-10-010-013-001/21 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
25/08/2023
|
|
|
4
| Rohita(Daughter) CH-10-010-013-001/19 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
24/03/2023
|
|
|
5
| Kartik(Son) CH-10-010-013-001/19 | ST |
भैसासुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Rejected |
|
|
|
6
| कुमारी CH-10-010-013-001/18 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
25/08/2023
|
|
|
7
| हिरालाल CH-10-010-013-001/17 | SC |
भैसासुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
25/08/2023
|
|
|
8
| लच्छिन्दर CH-10-010-013-001/22 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
24/03/2023
|
|
|
9
| गंगाबाई CH-10-010-013-001/20 | ST |
भैसासुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL028993
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |