क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Budhiya(Granddaughter) CH-10-010-029-003/15 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024422
| Credited |
09/03/2024
|
|
|
2
| बिरू CH-10-010-029-003/15 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024422
| Credited |
09/03/2024
|
|
|
3
| dilip kumar(Son) CH-10-010-029-003/16 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024422
| Credited |
09/03/2024
|
|
|
4
| Sanjay(Son) CH-10-010-029-003/15 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024422
| Credited |
09/03/2024
|
|
|
5
| सुकदाय बाई CH-10-010-029-003/15 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024422
| Credited |
09/03/2024
|
|
|
6
| सुगदू CH-10-010-029-003/16 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL024422
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |