क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रमेश कूमार CH-10-010-029-004/3 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002197
| Credited |
11/05/2023
|
|
|
2
| अर्जून(Son) CH-10-010-029-004/29 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002197
| Credited |
11/05/2023
|
|
|
3
| ललिता CH-10-010-029-004/26 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002197
| Credited |
11/05/2023
|
|
|
4
| आशा राम CH-10-010-029-004/27 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002197
| Credited |
11/05/2023
|
|
|
5
| जयमोबाई(Wife) CH-10-010-029-004/29 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002197
| Credited |
11/05/2023
|
|
|
6
| Brijbatti(Granddaughter) CH-10-010-029-004/29 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002197
| Credited |
11/05/2023
|
|
|
7
| Brajo(Granddaughter) CH-10-010-029-004/29 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002197
| Credited |
11/05/2023
|
|
|
8
| जय सिंह CH-10-010-029-004/27 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002197
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |