क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| लालित कुमार CH-10-010-013-001/133 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
2
| लोकेश(Son) CH-10-010-013-001/132 | OTHER |
भैसासुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
3
| लोकेन्द्र CH-10-010-013-001/134 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
4
| विधादेवी CH-10-010-013-001/134 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
5
| उर्मिला(Wife) CH-10-010-013-001/118 | OTHER |
भैसासुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
6
| अर्जून CH-10-010-013-001/11 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
7
| मिथला CH-10-010-013-001/133 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
8
| शंभुनाथ(Son) CH-10-010-013-001/118 | OTHER |
भैसासुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
9
| मयोबाई CH-10-010-013-001/116 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL003317
| Credited |
12/05/2023
|
|
|
10
| शितल बाई CH-10-010-013-001/136 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL003317
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |