क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| पनकु राम CH-10-010-037-002/5 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
2
| राजलाल(Self) CH-10-010-037-002/38 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
3
| Bhanu ram(Self) CH-10-010-037-002/49 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
4
| Vijay Laxmi CH-10-010-037-002/43 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
5
| श्यामलाल CH-10-010-037-002/37 | OTHER |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
6
| URMILA(Daughter-in-Law) CH-10-010-037-002/41 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
7
| Pandi ram CH-10-010-037-002/43 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
8
| सामनाथ(Brother) CH-10-010-037-002/37 | OTHER |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
9
| श्याम सिंग CH-10-010-037-002/41 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
10
| Sarvan(Son) CH-10-010-037-002/5 | ST |
मुरपाल
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHANUPRATAPPUR (RAIPUR) | PUNB0724800 |
3310010WL019616
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |