क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| महेन्द्र CH-10-010-032-001/59 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL0039962
| Credited |
13/04/2024
|
|
|
2
| घडवा CH-10-010-032-001/42 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022576
| Credited |
22/02/2024
|
|
|
3
| Meena CH-10-010-032-001/45 | SC |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022576
| Credited |
22/02/2024
|
|
|
4
| सोभराय CH-10-010-032-001/45 | SC |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022576
| Credited |
22/02/2024
|
|
|
5
| Manjarobai CH-10-010-032-001/42 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022576
| Credited |
22/02/2024
|
|
|
6
| बिश्राम CH-10-010-032-001/43 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL022576
| Credited |
13/12/2023
|
|
|
7
| लक्ष्मण CH-10-010-032-001/55 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL022576
| Credited |
22/02/2024
|
|
|
8
| रामबती CH-10-010-032-001/55 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL0039962
| Credited |
13/04/2024
|
|
|
9
| फुलोबाई CH-10-010-032-001/59 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL022576
| Credited |
22/02/2024
|
|
|
10
| भुनेश्वर(Son) CH-10-010-032-001/63 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL022576
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |