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
| Laleshwari Uike(Wife) CH-10-010-032-002/45 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042040
| Credited |
05/09/2024
|
|
|
2
| गुजरात CH-10-010-032-002/42 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042040
| Credited |
05/09/2024
|
|
|
3
| Samsay CH-10-010-032-002/45 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042040
| Credited |
05/09/2024
|
|
|
4
| Biraju Ram kavado(Son) CH-10-010-032-002/41 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042040
| Credited |
14/03/2024
|
|
|
5
| Nirmala Kavdo(Mother-in-Law) CH-10-010-032-002/41 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042040
| Credited |
14/03/2024
|
|
|
6
| मंगोतीन CH-10-010-032-002/14 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL042040
| Credited |
06/09/2024
|
|
|
7
| अर्जुन CH-10-010-032-002/40 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL042040
| Credited |
15/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |