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
| अमर सिंह CH-10-010-003-002/31 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027760
| Credited |
24/03/2023
|
|
|
2
| मेहतू(Husband) CH-10-010-003-002/38 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027760
| Credited |
24/03/2023
|
|
|
3
| Sagrotin CH-10-010-003-002/4 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027760
| Credited |
24/03/2023
|
|
|
4
| Lakhami(Daughter) CH-10-010-003-002/39 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027760
| Credited |
24/03/2023
|
|
|
5
| Ajaru ram(Son) CH-10-010-003-002/4 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027760
| Credited |
24/03/2023
|
|
|
6
| Laxman(Son) CH-10-010-003-002/39 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027760
| Credited |
24/03/2023
|
|
|
7
| Rajend(Self) CH-10-010-003-002/48 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033109
| Credited |
11/05/2023
|
|
|
8
| Massi Bai(Self) CH-10-010-003-002/31 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027760
| Credited |
24/03/2023
|
|
|
9
| HIRA RAM CH-10-010-003-002/33 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027760
| Credited |
24/03/2023
|
|
|
10
| रैनो CH-10-010-003-002/33 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027760
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |