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
| बीर सिंह CH-10-010-003-006/39 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033682
| Credited |
25/03/2024
|
|
|
2
| Bhunesh Kumar CH-10-010-003-006/40 | ST |
सिरसांगी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019049
| Credited |
19/01/2024
|
|
|
3
| Rajesh kumar hupendi CH-10-010-003-006/38 | ST |
सिरसांगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019049
| Credited |
19/01/2024
|
|
|
4
| Harish kumar mandavi CH-10-010-003-006/39 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019049
| Credited |
19/01/2024
|
|
|
5
| Sagni CH-10-010-003-006/39 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL019049
| Credited |
19/01/2024
|
|
|
6
| Raju ram CH-10-010-003-006/37 | ST |
सिरसांगी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL019049
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |