क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| RAVINA(Daughter) CH-10-010-013-004/31 | SC |
कोयेपारा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042515
| Credited |
13/04/2024
|
|
|
2
| Chamrotin(Wife) CH-10-010-013-004/29 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042515
| Credited |
13/04/2024
|
|
|
3
| Sataro CH-10-010-013-004/34 | SC |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042515
| Credited |
17/03/2024
|
|
|
4
| Maini Bai CH-10-010-013-004/24 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042515
| Credited |
13/04/2024
|
|
|
5
| KAREENA(Daughter) CH-10-010-013-004/24 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042515
| Credited |
13/04/2024
|
|
|
6
| LALITA(Granddaughter) CH-10-010-013-004/3 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042515
| Credited |
13/04/2024
|
|
|
7
| Jitaendar CH-10-010-013-004/25 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042515
| Credited |
17/03/2024
|
|
|
8
| Amita CH-10-010-013-004/25 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042515
| Credited |
17/03/2024
|
|
|
9
| Birshingh CH-10-010-013-004/34 | SC |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042515
| Credited |
17/03/2024
|
|
|
10
| BIRO(Daughter) CH-10-010-013-004/23 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042515
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |