क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| कारसिंह CH-10-010-037-002/29 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
2
| संदर CH-10-010-037-002/28 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
3
| GANGABAI(Wife) CH-10-010-037-002/27 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
4
| राजबत्ती CH-10-010-037-002/28 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
5
| लखमी CH-10-010-037-002/29 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
6
| मस्सीबाई CH-10-010-037-002/26 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
7
| DASURAM(Son) CH-10-010-037-002/26 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
8
| MURARAM(Self) CH-10-010-037-002/26 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
9
| Bisay Potai(Daughter) CH-10-010-037-002/26 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |