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
| मंगलू CH-10-010-032-003/64 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034479
| Credited |
30/03/2024
|
|
|
2
| राकेश कुमार CH-10-010-032-003/6 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034479
| Credited |
30/03/2024
|
|
|
3
| मानकी CH-10-010-032-003/64 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034479
| Credited |
30/03/2024
|
|
|
4
| धमेन्द्र CH-10-010-032-003/76 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034479
| Credited |
31/01/2024
|
|
|
5
| मानकी CH-10-010-032-003/59 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034479
| Credited |
30/03/2024
|
|
|
6
| GAWALIN CH-10-010-032-003/6 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034479
| Credited |
31/01/2024
|
|
|
7
| kiran(Mother-in-Law) CH-10-010-032-003/66 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034479
| Credited |
30/03/2024
|
|
|
8
| सुनीता CH-10-010-032-003/76 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034479
| Credited |
31/01/2024
|
|
|
9
| रविलाल CH-10-010-032-003/8 | OTHER |
नवागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL034479
|
|
|
|
|
10
| अमेरिका CH-10-010-032-003/8 | OTHER |
नवागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL034479
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |