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
| प्रेमबती CH-10-010-003-001/61 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
2
| Sakunatla bhoyar(Daughter) CH-10-010-003-001/67 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
3
| खेमचंद CH-10-010-003-001/64 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
4
| hirde ram CH-10-010-003-001/65 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
5
| मिलो बाई CH-10-010-003-001/66 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
6
| कलावती CH-10-010-003-001/65 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
7
| दीन दयाल CH-10-010-003-001/6 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
8
| भागबती CH-10-010-003-001/8 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
9
| Sharwan kumar CH-10-010-003-001/64 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
10
| विस्वास बाई CH-10-010-003-001/6 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024232
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 4 | 4 | 3 | | | | | | | | | | | | | | |