क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| VINOD CH-10-010-013-006/31 | OTHER |
जुलूमपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL036001
| Credited |
30/03/2024
|
|
|
2
| ANIL(Brother) CH-10-010-013-006/28 | OTHER |
जुलूमपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036001
| Credited |
30/03/2024
|
|
|
3
| Amit kumar(Son) CH-10-010-013-006/19 | ST |
जुलूमपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036001
| Credited |
30/03/2024
|
|
|
4
| SUNIL(Brother) CH-10-010-013-006/28 | OTHER |
जुलूमपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036001
| Credited |
30/03/2024
|
|
|
5
| अर्जुन CH-10-010-013-006/26 | ST |
जुलूमपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036001
| Credited |
30/03/2024
|
|
|
6
| दीनेश CH-10-010-013-006/25 | ST |
जुलूमपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036001
| Credited |
30/03/2024
|
|
|
7
| मनिता(Wife) CH-10-010-013-006/2 | ST |
जुलूमपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036001
| Credited |
30/03/2024
|
|
|
8
| अमरसिंह(Son) CH-10-010-013-006/2 | ST |
जुलूमपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036001
| Credited |
30/03/2024
|
|
|
9
| Pawanbatti(Daughter-in-Law) CH-10-010-013-006/26 | ST |
जुलूमपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036001
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |