क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| धनीराम CH-10-010-037-007/25 | OTHER |
मडपा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007680
| Credited |
25/11/2022
|
|
|
2
| चमरे CH-10-010-037-007/24 | ST |
मडपा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007680
| Credited |
25/11/2022
|
|
|
3
| सनीराम CH-10-010-037-007/26 | ST |
मडपा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007680
| Credited |
25/11/2022
|
|
|
4
| सनोति CH-10-010-037-007/26 | ST |
मडपा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007680
| Credited |
25/11/2022
|
|
|
5
| sahadev CH-10-010-037-007/26 | ST |
मडपा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007680
| Credited |
25/11/2022
|
|
|
6
| बजारू CH-10-010-037-007/23 | ST |
मडपा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007680
| Credited |
25/11/2022
|
|
|
7
| सगाय CH-10-010-037-007/23 | ST |
मडपा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007680
| Credited |
25/11/2022
|
|
|
8
| Maya ram(Son) CH-10-010-037-007/23 | ST |
मडपा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007680
| Credited |
25/11/2022
|
|
|
9
| pramila CH-10-010-037-007/25 | OTHER |
मडपा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007680
| Credited |
25/11/2022
|
|
|
10
| Mukesh Kumar Mandavi(Son) CH-10-010-037-007/25 | OTHER |
मडपा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0030818
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |