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
| संजय(Son) CH-10-010-013-004/160 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022525
| Credited |
22/02/2024
|
|
|
2
| THAKUR(Son) CH-10-010-013-004/160 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022525
| Credited |
22/02/2024
|
|
|
3
| दसाय बाई CH-10-010-013-004/148 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022525
| Credited |
22/02/2024
|
|
|
4
| kumari baai(Wife) CH-10-010-013-004/143 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022525
| Credited |
22/02/2024
|
|
|
5
| राम बई CH-10-010-013-004/146 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022525
| Credited |
22/02/2024
|
|
|
6
| राजबती CH-10-010-013-004/157 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022525
| Credited |
22/02/2024
|
|
|
7
| टिकेश्वर CH-10-010-013-004/149 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022525
| Credited |
22/02/2024
|
|
|
8
| हिरेसिह CH-10-010-013-004/161 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022525
| Credited |
22/02/2024
|
|
|
9
| पंचुराम CH-10-010-013-004/157 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022525
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |