क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सावन CH-10-010-032-003/56 | ST |
नवागांव
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004070
| Credited |
17/05/2023
|
|
|
2
| सुशिला CH-10-010-032-003/43 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005633
| Credited |
30/05/2023
|
|
|
3
| मानकी CH-10-010-032-003/59 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004070
| Credited |
17/05/2023
|
|
|
4
| जामन सिंह CH-10-010-032-003/31 | OTHER |
नवागांव
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005633
| Credited |
30/05/2023
|
|
|
5
| Pramila(Daughter) CH-10-010-032-003/55 | ST |
नवागांव
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004070
| Credited |
17/05/2023
|
|
|
6
| नंदकी CH-10-010-032-003/51 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004070
| Credited |
17/05/2023
|
|
|
7
| Tijan yadav(Mother-in-Law) CH-10-010-032-003/45 | OTHER |
नवागांव
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004070
| Credited |
17/05/2023
|
|
|
8
| meghnaath CH-10-010-032-003/38 | ST |
नवागांव
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004070
| Credited |
17/05/2023
|
|
|
9
| सियती CH-10-010-032-003/29 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004070
| Credited |
17/05/2023
|
|
|
10
| जसवती CH-10-010-032-003/3 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL004070
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 8 | | | | | | | | | | | | | | |