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
| ram kumar CH-10-010-013-002/97 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019834
| Credited |
19/01/2024
|
|
|
2
| sunher CH-10-010-013-002/96 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019834
| Credited |
19/01/2024
|
|
|
3
| manisha CH-10-010-013-002/97 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019834
| Credited |
18/11/2023
|
|
|
4
| सनेसिह CH-10-010-013-002/95 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019834
| Credited |
19/01/2024
|
|
|
5
| मनारी CH-10-010-013-002/94 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019834
| Credited |
19/01/2024
|
|
|
6
| बुखशु CH-10-010-013-002/92 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019834
| Credited |
19/01/2024
|
|
|
7
| प्रमिला बाई CH-10-010-013-002/93 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019834
| Credited |
19/01/2024
|
|
|
8
| मन्हेर CH-10-010-013-002/90 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019834
| Credited |
19/01/2024
|
|
|
9
| fhulbati CH-10-010-013-002/96 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019834
| Credited |
19/01/2024
|
|
|
10
| मनी राम CH-10-010-013-002/90 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019834
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |