क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Mahendra kumar(Son) CH-10-010-013-001/64 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028580
| Credited |
13/03/2024
|
|
|
2
| हर्षदेव(Son) CH-10-010-013-001/82 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028580
| Credited |
13/03/2024
|
|
|
3
| bharti CH-10-010-013-001/24 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028580
| Credited |
13/03/2024
|
|
|
4
| तनुजा(Daughter) CH-10-010-013-001/82 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028580
| Credited |
13/03/2024
|
|
|
5
| भरत लाल CH-10-010-013-001/24 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028580
| Credited |
13/03/2024
|
|
|
6
| नोहर सिह CH-10-010-013-001/63 | ST |
भैसासुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028580
| Credited |
13/03/2024
|
|
|
7
| ESHVERI(Wife) CH-10-010-013-001/48-A | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028580
| Credited |
13/03/2024
|
|
|
8
| Rada Bai CH-10-010-013-001/59 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028580
| Credited |
13/03/2024
|
|
|
9
| खोरिन CH-10-010-013-001/25 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL028580
| Credited |
13/03/2024
|
|
|
10
| दयो बाई(Wife) CH-10-010-013-001/63 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL028580
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |