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
| krishn CH-10-010-013-001/112 | OTHER |
भैसासुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032882
|
|
|
|
|
2
| विधादेवी CH-10-010-013-001/134 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032882
| Credited |
04/05/2023
|
|
|
3
| देवेन्द्र CH-10-010-013-001/137 | OTHER |
भैसासुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032882
|
|
|
|
|
4
| VEDMANI CH-10-010-013-001/140-A | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032882
| Credited |
04/05/2023
|
|
|
5
| अर्जून CH-10-010-013-001/11 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032882
| Credited |
04/05/2023
|
|
|
6
| लोचन CH-10-010-013-001/149 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032882
| Credited |
04/05/2023
|
|
|
7
| राजकुमारी CH-10-010-013-001/148 | OTHER |
भैसासुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032882
| Credited |
25/08/2023
|
|
|
8
| शंभुनाथ(Son) CH-10-010-013-001/118 | OTHER |
भैसासुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032882
|
|
|
|
|
9
| मयोबाई CH-10-010-013-001/116 | OTHER |
भैसासुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL032882
| Credited |
04/05/2023
|
|
|
10
| शितल बाई CH-10-010-013-001/136 | OTHER |
भैसासुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL032882
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |