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
| बुरूलाल CH-10-010-032-003/96 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
2
| dayabati CH-10-010-032-003/82 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
3
| बिदेश्वरी CH-10-010-032-003/94 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
4
| bhaagvat CH-10-010-032-003/83 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
5
| Manish yadav(Son) CH-10-010-032-003/93 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
6
| Harendra(Son) CH-10-010-032-003/84 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
7
| परतुराम CH-10-010-032-003/92 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL021298
| Credited |
22/02/2024
|
|
|
8
| अमेरिका CH-10-010-032-003/8 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL021298
| Credited |
22/02/2024
|
|
|
9
| तिजाय CH-10-010-032-003/86 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
10
| Sanwari CH-10-010-032-003/86 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |