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
| Bishnath CH-10-010-003-006/12 | ST |
सिरसांगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019049
| Credited |
19/01/2024
|
|
|
2
| Sagnu ram CH-10-010-003-006/12 | ST |
सिरसांगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019049
| Credited |
19/01/2024
|
|
|
3
| RAIJI RAM CH-10-010-003-006/13 | ST |
सिरसांगी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033682
| Credited |
25/03/2024
|
|
|
4
| Radhe lal CH-10-010-003-006/15 | ST |
सिरसांगी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019049
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 3 | 4 | 3 | 3 | | | | | | | | | | | | | | |