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
| Ramoti kawde(Wife) CH-10-010-032-002/15 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
2
| Rainuram CH-10-010-032-002/30 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
3
| बुधनी CH-10-010-032-002/30 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033227
| Credited |
11/05/2023
|
|
|
4
| SURJU RAM(Son) CH-10-010-032-002/14 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033227
| Credited |
11/05/2023
|
|
|
5
| khageshwary CH-10-010-032-002/3 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
6
| Sukkubai CH-10-010-032-002/1 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
7
| सामबती CH-10-010-032-002/129 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL026462
| Credited |
24/03/2023
|
|
|
8
| सुकाल CH-10-010-032-002/20 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
9
| मन्नु CH-10-010-032-002/3 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
10
| नीलो CH-10-010-032-002/129 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL026462
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |