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
| निलिमा CH-10-010-013-002/57 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023160
| Credited |
01/03/2024
|
|
|
2
| मेहतु CH-10-010-013-002/61 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023160
| Credited |
01/03/2024
|
|
|
3
| सतेसिह CH-10-010-013-002/56 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023160
| Credited |
01/03/2024
|
|
|
4
| निर्मला CH-10-010-013-002/57 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023160
| Credited |
01/03/2024
|
|
|
5
| Sarita CH-10-010-013-002/40 | ST |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023160
| Credited |
01/03/2024
|
|
|
6
| Sanoti Uyke(Mother) CH-10-010-013-002/6 | ST |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023160
| Credited |
01/03/2024
|
|
|
7
| Samantha Uyake(Son) CH-10-010-013-002/6 | ST |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023160
| Credited |
01/03/2024
|
|
|
8
| संतु CH-10-010-013-002/56 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023160
| Credited |
01/03/2024
|
|
|
9
| Panku Ram Dugga(Son) CH-10-010-013-002/40 | ST |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023160
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 1 | | | | | | | | | | | | | | |