क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सोमजी CH-10-010-042-002/106 | ST |
भैसगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025548
| Credited |
09/03/2024
|
|
|
2
| BAISAKHU RAM CH-10-010-042-002/101 | OTHER |
भैसगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025548
| Credited |
09/03/2024
|
|
|
3
| Shanti CH-10-010-042-002/101 | OTHER |
भैसगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025548
| Credited |
09/03/2024
|
|
|
4
| jait ram CH-10-010-042-002/102 | OTHER |
भैसगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025548
| Credited |
09/03/2024
|
|
|
5
| Chait ram CH-10-010-042-002/104 | OTHER |
भैसगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025548
| Credited |
09/03/2024
|
|
|
6
| lachho bai CH-10-010-042-002/106 | ST |
भैसगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025548
| Credited |
09/03/2024
|
|
|
7
| Bisontin CH-10-010-042-002/101 | OTHER |
भैसगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025548
| Credited |
09/03/2024
|
|
|
8
| दसोदा CH-10-010-042-002/11 | ST |
भैसगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025548
| Credited |
09/03/2024
|
|
|
9
| RATANI CH-10-010-042-002/11 | ST |
भैसगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHANUPRATAPPUR (RAIPUR) | PUNB0724800 |
3310010WL025548
| Credited |
09/03/2024
|
|
|
10
| सुखराम CH-10-010-042-002/11 | ST |
भैसगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL025548
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |