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
| Rajendra CH-10-010-037-011/94 | OTHER |
तालाबेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL0034259
| Credited |
12/04/2024
|
|
|
2
| RATTU RAM CH-10-010-037-011/89 | OTHER |
तालाबेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0004356
| Credited |
07/10/2022
|
|
|
3
| VISHNU RAM CH-10-010-037-011/88 | OTHER |
तालाबेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0004356
| Credited |
07/10/2022
|
|
|
4
| संतोषी CH-10-010-037-011/93 | OTHER |
तालाबेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0004356
| Credited |
07/10/2022
|
|
|
5
| तुलसो बाई CH-10-010-037-011/88 | OTHER |
तालाबेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0004356
| Credited |
07/10/2022
|
|
|
6
| रामप्रसाद CH-10-010-037-011/93 | OTHER |
तालाबेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0004356
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |