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
| Binesh(Son) CH-10-010-029-006/25 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL027477
| Credited |
13/03/2024
|
|
|
2
| Mina(Daughter) CH-10-010-029-006/25 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
13/03/2024
|
|
|
3
| Kamleshwari sarfe(Sister) CH-10-010-029-006/22 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
13/03/2024
|
|
|
4
| Bishram(Son) CH-10-010-029-006/16 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
13/03/2024
|
|
|
5
| उपासिन(Wife) CH-10-010-029-006/20 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
13/03/2024
|
|
|
6
| मालती(Self) CH-10-010-029-006/21 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
02/01/2024
|
|
|
7
| बुधन्तीन CH-10-010-029-006/16 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
13/03/2024
|
|
|
8
| बैसाखू(Self) CH-10-010-029-006/20 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |