क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| विधादेवी CH-10-010-013-001/134 | OTHER |
भैसासुर
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004405
| Credited |
17/05/2023
|
|
|
2
| रीता CH-10-010-013-001/152 | OTHER |
भैसासुर
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004405
| Credited |
17/05/2023
|
|
|
3
| गंगोती CH-10-010-013-001/150 | OTHER |
भैसासुर
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004405
| Credited |
17/05/2023
|
|
|
4
| VEDMANI CH-10-010-013-001/140-A | OTHER |
भैसासुर
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004405
| Credited |
17/05/2023
|
|
|
5
| अर्जून CH-10-010-013-001/11 | SC |
भैसासुर
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004405
| Credited |
17/05/2023
|
|
|
6
| मिथला CH-10-010-013-001/133 | OTHER |
भैसासुर
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004405
| Credited |
17/05/2023
|
|
|
7
| लोचन CH-10-010-013-001/149 | OTHER |
भैसासुर
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004405
| Credited |
17/05/2023
|
|
|
8
| शंभुनाथ(Son) CH-10-010-013-001/118 | OTHER |
भैसासुर
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004405
| Credited |
17/05/2023
|
|
|
9
| मयोबाई CH-10-010-013-001/116 | OTHER |
भैसासुर
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL004405
| Credited |
17/05/2023
|
|
|
10
| शितल बाई CH-10-010-013-001/136 | OTHER |
भैसासुर
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL004405
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |