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
| sunher CH-10-010-013-002/96 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000448
| Credited |
11/05/2023
|
|
|
2
| मन्हेर CH-10-010-013-002/90 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000448
| Credited |
11/05/2023
|
|
|
3
| fhulbati CH-10-010-013-002/96 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000448
| Credited |
11/05/2023
|
|
|
4
| राकेश CH-10-010-013-002/53 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000448
| Credited |
11/05/2023
|
|
|
5
| मनी राम CH-10-010-013-002/90 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000448
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |