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
| Savita(Daughter) CH-10-010-013-001/159 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL003317
| Credited |
13/05/2023
|
|
|
2
| Suresh kumar(Self) CH-10-010-013-001/170 | OTHER |
भैसासुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL003317
| Credited |
13/05/2023
|
|
|
3
| दीपक CH-10-010-013-001/16 | ST |
भैसासुर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
4
| Shivbati(Wife) CH-10-010-013-001/170 | OTHER |
भैसासुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
13/05/2023
|
|
|
5
| Shashikala(Self) CH-10-010-013-001/162 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
6
| NAVTILA(Wife) CH-10-010-013-001/17 | SC |
भैसासुर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
7
| Shivkumar(Brother) CH-10-010-013-001/162 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
8
| कुमारी CH-10-010-013-001/18 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
9
| हिरालाल CH-10-010-013-001/17 | SC |
भैसासुर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
10
| Ambika(Self) CH-10-010-013-001/159 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003317
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 10 | 7 | 6 | 8 | 7 | 0 | | | | | | | | | | | | | | |