क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| लखमाराम CH-10-010-032-003/2 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
2
| Shyamabai CH-10-010-032-003/203 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
3
| बिरेन्द्र(Self) CH-10-010-032-003/170 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
4
| Satish Kumar(Self) CH-10-010-032-003/168 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
5
| Chaiti Bai(Wife) CH-10-010-032-003/168 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
6
| PADMA BAI CH-10-010-032-003/18 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003277
| Credited |
13/05/2023
|
|
|
7
| जयंतराम CH-10-010-032-003/23 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
8
| dhaneshvari CH-10-010-032-003/23 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
9
| अमरोतीन(Wife) CH-10-010-032-003/170 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003277
| Credited |
12/05/2023
|
|
|
10
| इन्द्रलाल CH-10-010-032-003/18 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL003277
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |