क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Sundar ram(Son) CH-10-010-032-002/28 | ST |
कोटनखोड
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
2
| Sukman kawde(Son) CH-10-010-032-002/28 | ST |
कोटनखोड
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
3
| Anish Kumar mandavi(Son) CH-10-010-032-002/21 | ST |
कोटनखोड
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
4
| Dalsu Ram Uike(Son) CH-10-010-032-002/22 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
5
| Savita Uike(Mother-in-Law) CH-10-010-032-002/22 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
6
| रूखमी CH-10-010-032-002/21 | ST |
कोटनखोड
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
7
| मन्नु CH-10-010-032-002/3 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
8
| maanbatti CH-10-010-032-002/2 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
9
| सोहन CH-10-010-032-002/21 | ST |
कोटनखोड
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
10
| चैतराम CH-10-010-032-002/26 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | | | | | | | | | | | | | | |