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
| JAGANNATH CH-10-010-029-006/38 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL012709
| Credited |
17/07/2023
|
|
|
2
| सामनाथ(Self) CH-10-010-029-006/37 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012709
| Credited |
17/07/2023
|
|
|
3
| Umendra(Son) CH-10-010-029-006/4 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012709
| Credited |
17/07/2023
|
|
|
4
| शंकर CH-10-010-029-006/41 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012709
| Credited |
17/07/2023
|
|
|
5
| अमरोतीन(Wife) CH-10-010-029-006/37 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012709
| Credited |
17/07/2023
|
|
|
6
| Kundan(Son) CH-10-010-029-006/37 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012709
| Credited |
17/07/2023
|
|
|
7
| Mahendra(Son) CH-10-010-029-006/4 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012709
| Credited |
17/07/2023
|
|
|
8
| हलालखोरीन CH-10-010-029-006/41 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012709
| Credited |
17/07/2023
|
|
|
9
| mangli CH-10-010-029-006/4 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHANUPRATAPPUR (RAIPUR) | PUNB0724800 |
3310010WL0013725
| Credited |
30/08/2023
|
|
|
10
| BAJNATH CH-10-010-029-006/38 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | antagarh | SBIN0003504 |
3310010WL012709
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |