क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| गोवर्धन(Self) CH-10-010-039-002/167 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| UCO BANK | KANKER | UCBA0002407 |
3310010WL033845
| Credited |
25/03/2024
|
|
|
2
| देवलाल(Self) CH-10-010-039-002/2 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033845
| Credited |
25/03/2024
|
|
|
3
| Dinesh kumar(Son) CH-10-010-039-002/185 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033845
| Credited |
25/03/2024
|
|
|
4
| Rasho(Sister) CH-10-010-039-002/185 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033845
| Credited |
25/03/2024
|
|
|
5
| उर्मिला(Wife) CH-10-010-039-002/2 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033845
| Credited |
25/03/2024
|
|
|
6
| श्यामलता(Wife) CH-10-010-039-002/167 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033845
| Credited |
25/03/2024
|
|
|
7
| Lokeshwari(Daughter-in-Law) CH-10-010-039-002/16 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033845
| Credited |
29/01/2024
|
|
|
8
| Kishan(Wife) CH-10-010-039-002/172 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL033845
| Credited |
25/03/2024
|
|
|
9
| अर्जुन(Self) CH-10-010-039-002/172 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL033845
| Credited |
25/03/2024
|
|
|
10
| Khageshwar(Son) CH-10-010-039-002/8 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL033845
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |