क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Savita(Daughter) CH-10-010-013-001/159 | OTHER |
भैसासुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
2
| vijay CH-10-010-013-001/42-A | ST |
भैसासुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
3
| Sursh(Son) CH-10-010-013-005/22 | ST |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
4
| लोकेश(Son) CH-10-010-013-001/132 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
5
| उर्मिला(Wife) CH-10-010-013-001/118 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
6
| Gamita(Daughter) CH-10-010-013-001/159 | OTHER |
भैसासुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
7
| MITHUN(Son) CH-10-010-013-001/18 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
8
| शंभुनाथ(Son) CH-10-010-013-001/118 | OTHER |
भैसासुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
9
| Ambika(Self) CH-10-010-013-001/159 | OTHER |
भैसासुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 5 | 5 | 4 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |