क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लखमा CH-10-010-037-007/62 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000480
| Credited |
11/05/2023
|
|
|
2
| सन्तू CH-10-010-037-007/9 | ST |
मडपा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000480
|
|
|
|
|
3
| Shiyabati Komra(Daughter) CH-10-010-037-007/5 | ST |
मडपा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000480
|
|
|
|
|
4
| Ramshila Dugga(Self) CH-10-010-037-007/81 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000480
| Credited |
11/05/2023
|
|
|
5
| Ajay Dugga(Self) CH-10-010-037-007/83 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000480
| Credited |
11/05/2023
|
|
|
6
| सुन्हेर CH-10-010-037-007/64 | ST |
मडपा
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000480
| Credited |
11/05/2023
|
|
|
7
| MANGLU RAM(Son) CH-10-010-037-007/51 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000480
| Credited |
11/05/2023
|
|
|
8
| Ranotin dugga(Self) CH-10-010-037-007/84 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL000480
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |