क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| महेन्द्र CH-10-010-032-001/59 | ST |
कामता
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL0041685
| Credited |
13/03/2024
|
|
|
2
| बसंत CH-10-010-032-002/36 | ST |
कोटनखोड
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0046708
| Credited |
02/05/2024
|
|
|
3
| shyam laal CH-10-010-032-002/59 | OTHER |
कोटनखोड
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041359
| Credited |
13/04/2024
|
|
|
4
| नडगु CH-10-010-032-001/46 | ST |
कामता
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041359
| Credited |
09/03/2024
|
|
|
5
| Manish Kumar uikey(Son) CH-10-010-032-002/43 | ST |
कोटनखोड
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041359
| Credited |
09/03/2024
|
|
|
6
| Akhilesh CH-10-010-032-002/12 | ST |
कोटनखोड
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041359
| Credited |
13/04/2024
|
|
|
7
| महेश (Son) CH-10-010-032-002/23 | ST |
कोटनखोड
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041359
| Credited |
13/04/2024
|
|
|
8
| Mukesh(Son) CH-10-010-032-002/56 | OTHER |
कोटनखोड
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL041359
| Credited |
09/03/2024
|
|
|
9
| Arvind CH-10-010-032-002/40 | ST |
कोटनखोड
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL041359
| Credited |
09/03/2024
|
|
|
10
| Kuwarbati(Wife) CH-10-010-032-001/101 | OTHER |
कामता
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL041359
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |