क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| राम दयाल CH-10-010-003-001/11 | ST |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
13/03/2024
|
|
|
2
| रत्ती राम CH-10-010-003-001/14 | ST |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
13/03/2024
|
|
|
3
| जागेश्वर CH-10-010-003-001/10 | ST |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
30/12/2023
|
|
|
4
| रनोतीन CH-10-010-003-001/14 | ST |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
13/03/2024
|
|
|
5
| रेखा CH-10-010-003-001/10 | ST |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
30/12/2023
|
|
|
6
| radhe shyam(Self) CH-10-010-003-001/124 | ST |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
30/12/2023
|
|
|
7
| dhaneshwari(Wife) CH-10-010-003-001/124 | ST |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
30/12/2023
|
|
|
8
| DHANSING CH-10-010-003-001/144 | OTHER |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL027129
| Credited |
13/03/2024
|
|
|
9
| Dukaru Ram(Self) CH-10-010-003-001/119 | OTHER |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL027129
| Credited |
13/03/2024
|
|
|
10
| Shayambati(Wife) CH-10-010-003-001/119 | OTHER |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL027129
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |