क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Mahendra kumar(Son) CH-10-010-013-001/64 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
2
| Dahniram(Son) CH-10-010-013-005/21 | OTHER |
डुमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
3
| Bhaneshwari CH-10-010-013-001/22 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
4
| Rohita(Daughter) CH-10-010-013-001/19 | ST |
भैसासुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
5
| Monika(Daughter) CH-10-010-013-001/90 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
6
| अर्जून CH-10-010-013-001/11 | SC |
भैसासुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
7
| नोहर सिह CH-10-010-013-001/63 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
8
| Rada Bai CH-10-010-013-001/59 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
9
| लच्छिन्दर CH-10-010-013-001/22 | ST |
भैसासुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
10
| दयो बाई(Wife) CH-10-010-013-001/63 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL010362
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |