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
| Sakunatla bhoyar(Daughter) CH-10-010-003-001/67 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL008394
| Credited |
10/06/2023
|
|
|
2
| khemu ram(Son) CH-10-010-003-001/67 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008394
| Credited |
10/06/2023
|
|
|
3
| Maheshwar(Son) CH-10-010-034-001/101 | ST |
सरण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008394
| Credited |
10/06/2023
|
|
|
4
| बीरन CH-10-010-003-001/7 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008394
| Credited |
10/06/2023
|
|
|
5
| यशोदा (Wife) CH-10-010-034-001/102 | ST |
सरण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008394
| Credited |
10/06/2023
|
|
|
6
| Rajkumar CH-10-010-034-001/101 | ST |
सरण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL008394
| Credited |
10/06/2023
|
|
|
7
| महेन्द्री(Daughter-in-Law) CH-10-010-034-001/102 | ST |
सरण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL008394
| Credited |
10/06/2023
|
|
|
8
| रेवती CH-10-010-034-001/101 | ST |
सरण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL008394
| Credited |
10/06/2023
|
|
|
9
| सरदार (Self) CH-10-010-034-001/102 | ST |
सरण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL008394
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |