क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Nilakamal CH-10-010-013-001/21 | ST |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044575
| Credited |
12/04/2024
|
|
|
2
| Dharmedra CH-10-010-013-001/21 | ST |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044575
| Credited |
12/04/2024
|
|
|
3
| bharti CH-10-010-013-001/24 | ST |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044575
| Credited |
27/03/2024
|
|
|
4
| raipal CH-10-010-013-001/31-A | ST |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044575
| Credited |
12/04/2024
|
|
|
5
| भरत लाल CH-10-010-013-001/24 | ST |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044575
| Credited |
27/03/2024
|
|
|
6
| राकेश(Self) CH-10-010-013-001/30 | ST |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044575
| Credited |
12/04/2024
|
|
|
7
| RADHABAI CH-10-010-013-001/30 | ST |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL044575
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |