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
| ललित CH-10-010-032-003/75 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
2
| ब़जलाल CH-10-010-032-003/67 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
3
| Reena dhruw(Daughter) CH-10-010-032-003/68 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
4
| श्रवण CH-10-010-032-003/73 | ST |
नवागांव
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
5
| kiran(Mother-in-Law) CH-10-010-032-003/66 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
6
| मनोज CH-10-010-032-003/66 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
7
| सविता CH-10-010-032-003/75 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
8
| Sabhya(Daughter-in-Law) CH-10-010-032-003/67 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
9
| SUKHBATTI CH-10-010-032-003/73 | ST |
नवागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
10
| दिलीप कुमार CH-10-010-032-003/74 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |