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
| करन सिह CH-10-010-013-007/79 | OTHER |
करियापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025093
| Credited |
09/03/2024
|
|
|
2
| SOBHRAY CH-10-010-013-007/73 | OTHER |
करियापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025093
| Credited |
09/03/2024
|
|
|
3
| braj laal CH-10-010-013-007/71 | OTHER |
करियापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025093
| Credited |
09/03/2024
|
|
|
4
| DESI CH-10-010-013-007/75 | OTHER |
करियापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025093
| Credited |
09/03/2024
|
|
|
5
| जानकी CH-10-010-013-007/80 | OTHER |
करियापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025093
| Credited |
09/03/2024
|
|
|
6
| Rajesh CH-10-010-013-007/74 | OTHER |
करियापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025093
| Credited |
27/12/2023
|
|
|
7
| RAJO BAI(Wife) CH-10-010-013-007/79 | OTHER |
करियापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025093
| Credited |
09/03/2024
|
|
|
8
| Veersingh(Self) CH-10-010-013-005/18 | ST |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025093
| Credited |
09/03/2024
|
|
|
9
| RAJNU RAM(Son) CH-10-010-013-007/72 | OTHER |
करियापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025093
| Credited |
09/03/2024
|
|
|
10
| RANAAY CH-10-010-013-007/72 | OTHER |
करियापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL025093
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |