क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Parwati(Sister) CH-10-010-003-002/6 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0019805
| Credited |
25/01/2023
|
|
|
2
| dashonti(Wife) CH-10-010-003-002/49 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0019805
| Credited |
25/01/2023
|
|
|
3
| Shyambati CH-10-010-003-002/6 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0019805
| Credited |
25/01/2023
|
|
|
4
| Ramvilash(Son) CH-10-010-003-002/6 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0019805
| Credited |
25/01/2023
|
|
|
5
| सियाराम CH-10-010-003-002/46 | OTHER |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0019805
| Credited |
25/01/2023
|
|
|
6
| Rajend(Self) CH-10-010-003-002/48 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0019805
| Credited |
25/01/2023
|
|
|
7
| sukhbati(Wife) CH-10-010-003-002/48 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033922
| Credited |
30/08/2023
|
|
|
8
| dashau(Self) CH-10-010-003-002/49 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0023453
| Credited |
24/03/2023
|
|
|
9
| लालसाय CH-10-010-003-002/44 | OTHER |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL0019805
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |