क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| VINOD CH-10-010-013-006/31 | OTHER |
जुलूमपारा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
2
| कलेशवर CH-10-010-013-006/7 | ST |
जुलूमपारा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
3
| JAGDISH(Son) CH-10-010-013-006/16 | ST |
जुलूमपारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
4
| Lileshwari CH-10-010-013-006/16 | ST |
जुलूमपारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
5
| Kartik(Son) CH-10-010-013-001/19 | ST |
भैसासुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0013581
| Credited |
30/08/2023
|
|
|
6
| Devtri Gota(Daughter) CH-10-010-013-001/91 | ST |
भैसासुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
7
| बुधियारिन CH-10-010-013-001/91 | ST |
भैसासुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL010362
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 4 | 5 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |