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
| VINOD KUMAR(Son) CH-10-010-013-004/165 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL019397
| Credited |
19/01/2024
|
|
|
2
| बिरसो बाई CH-10-010-013-004/167 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019397
| Credited |
19/01/2024
|
|
|
3
| संजय(Son) CH-10-010-013-004/160 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019397
| Credited |
19/01/2024
|
|
|
4
| Bharsu Ram CH-10-010-013-004/22 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019397
| Credited |
19/01/2024
|
|
|
5
| THAKUR(Son) CH-10-010-013-004/160 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019397
| Credited |
19/01/2024
|
|
|
6
| SADO CH-10-010-013-004/22 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019397
| Credited |
19/01/2024
|
|
|
7
| लछमोतीन CH-10-010-013-004/2 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019397
| Credited |
19/01/2024
|
|
|
8
| तुषारो CH-10-010-013-004/165 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019397
| Credited |
19/01/2024
|
|
|
9
| टिकेश्वर CH-10-010-013-004/149 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019397
| Credited |
19/01/2024
|
|
|
10
| पंचुराम CH-10-010-013-004/157 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019397
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |