क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मंगो CH-10-010-029-001/15 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002224
| Credited |
11/05/2023
|
|
|
2
| पार्वती(Wife) CH-10-010-029-001/14 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002224
| Credited |
11/05/2023
|
|
|
3
| Rinku(Son) CH-10-010-029-001/14 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002224
| Credited |
11/05/2023
|
|
|
4
| rosan(Son) CH-10-010-029-001/12 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002224
| Credited |
11/05/2023
|
|
|
5
| रजनी बाई(Self) CH-10-010-029-001/10 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002224
| Credited |
11/05/2023
|
|
|
6
| सोहद्री CH-10-010-029-001/11 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002224
| Credited |
11/05/2023
|
|
|
7
| Roshni(Daughter) CH-10-010-029-001/14 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002224
| Credited |
11/05/2023
|
|
|
8
| Jamuna devi malia(Granddaughter) CH-10-010-029-001/11 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002224
| Credited |
11/05/2023
|
|
|
9
| मयाराम CH-10-010-029-001/11 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002224
| Credited |
11/05/2023
|
|
|
10
| सुकिया(Wife) CH-10-010-029-001/12 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL002224
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |