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
| Parmesh(Self) CH-10-010-037-011/133 | OTHER |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010374
| Credited |
14/07/2023
|
|
|
2
| Sukhiyarin(Wife) CH-10-010-037-011/131 | OTHER |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010374
| Credited |
14/07/2023
|
|
|
3
| राम भरेाष CH-10-010-037-011/104 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010374
| Credited |
14/07/2023
|
|
|
4
| शुशिला बाई CH-10-010-037-011/104 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010374
| Credited |
14/07/2023
|
|
|
5
| मनोज CH-10-010-037-011/103 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010374
| Credited |
14/07/2023
|
|
|
6
| ranju(Father) CH-10-010-037-011/110 | OTHER |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010374
| Credited |
14/07/2023
|
|
|
7
| janki(Sister) CH-10-010-037-011/110 | OTHER |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010374
| Credited |
14/07/2023
|
|
|
8
| Nirmala(Self) CH-10-010-037-011/129 | OTHER |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010374
| Credited |
14/07/2023
|
|
|
9
| ललिता CH-10-010-037-011/103 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL010374
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |