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
| Makhan Bai patel(Daughter) CH-10-010-032-003/89 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029875
| Credited |
24/03/2023
|
|
|
2
| Rekha yadav(Mother-in-Law) CH-10-010-032-003/93 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029875
| Credited |
24/03/2023
|
|
|
3
| बिदेश्वरी CH-10-010-032-003/94 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029875
| Credited |
25/08/2023
|
|
|
4
| dumeshwari CH-10-010-032-003/83 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029875
| Credited |
18/08/2023
|
|
|
5
| Sanwari CH-10-010-032-003/86 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL029875
| Credited |
24/03/2023
|
|
|
6
| Mahesh netam(Son) CH-10-010-032-003/86 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL029875
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |