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
| jamder CH-10-010-032-002/17-A | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001120
| Credited |
12/05/2023
|
|
|
2
| mangti CH-10-010-032-002/17-A | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001120
| Credited |
12/05/2023
|
|
|
3
| सुकालु CH-10-010-032-002/18 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001120
| Credited |
11/05/2023
|
|
|
4
| महेश (Son) CH-10-010-032-002/23 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001120
| Credited |
12/05/2023
|
|
|
5
| सुकाल CH-10-010-032-002/20 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL001120
| Credited |
12/05/2023
|
|
|
6
| सोमारी CH-10-010-032-002/20 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL001120
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |