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
| Mehtu ram(Son) CH-10-010-029-005/90 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL0033737
| Credited |
03/06/2023
|
|
|
2
| Sagnu Ram(Son) CH-10-010-029-005/90 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028695
| Credited |
24/03/2023
|
|
|
3
| Manbatti(Granddaughter) CH-10-010-029-005/90 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028695
| Credited |
24/03/2023
|
|
|
4
| Asha ram(Brother) CH-10-010-029-005/91 | ST |
मासबरस
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028695
| Credited |
24/03/2023
|
|
|
5
| मंगली CH-10-010-029-005/89 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028695
| Credited |
24/03/2023
|
|
|
6
| बिष्णु CH-10-010-029-005/92 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028695
| Credited |
24/03/2023
|
|
|
7
| राधेलाल CH-10-010-029-005/89 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028695
| Credited |
24/03/2023
|
|
|
8
| हिराबती CH-10-010-029-005/87 | SC |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028695
| Credited |
24/03/2023
|
|
|
9
| Garima(Daughter) CH-10-010-029-005/90 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028695
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 5 | 4 | | | | | | | | | | | | | | |