क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बुरूलाल CH-10-010-032-003/96 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0042922
| Credited |
12/04/2024
|
|
|
2
| सावली CH-10-010-032-003/92 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027123
| Credited |
13/03/2024
|
|
|
3
| dumeshwari CH-10-010-032-003/83 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027123
| Credited |
30/12/2023
|
|
|
4
| परतुराम CH-10-010-032-003/92 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL027123
| Credited |
13/03/2024
|
|
|
5
| तिजाय CH-10-010-032-003/86 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027123
| Credited |
13/03/2024
|
|
|
6
| लोचनि CH-10-010-032-003/96 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027123
| Credited |
13/03/2024
|
|
|
7
| Sanwari CH-10-010-032-003/86 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027123
| Credited |
13/03/2024
|
|
|
8
| Mahesh netam(Son) CH-10-010-032-003/86 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027123
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |