क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| शिवनाथ CH-10-010-029-006/53 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
02/01/2024
|
|
|
2
| Susila(Granddaughter) CH-10-010-029-006/53 | ST |
फूपगांव
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
|
|
|
|
|
3
| janki(Daughter) CH-10-010-029-006/47 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
13/03/2024
|
|
|
4
| Sailendri(Daughter) CH-10-010-029-006/52 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
02/01/2024
|
|
|
5
| Pardeshi Ram Dugga(Son) CH-10-010-029-006/53 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
02/01/2024
|
|
|
6
| मनहेर CH-10-010-029-006/54 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
13/03/2024
|
|
|
7
| Chabila(Daughter) CH-10-010-029-006/52 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
02/01/2024
|
|
|
8
| Dilip Kumar(Son) CH-10-010-029-006/53 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
03/01/2024
|
|
|
9
| परदेशी CH-10-010-029-006/49 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
13/03/2024
|
|
|
10
| Anila(Daughter) CH-10-010-029-006/52 | ST |
फूपगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027477
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |