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
| रघुराम CH-10-010-037-011/25 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0011669
| Credited |
23/12/2022
|
|
|
2
| Shiv ram CH-10-010-037-011/21 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0011669
| Credited |
23/12/2022
|
|
|
3
| इन्द्रावती CH-10-010-037-011/24 | ST |
तालाबेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0011669
| Credited |
23/12/2022
|
|
|
4
| गंगाबाई CH-10-010-037-011/25 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0011669
| Credited |
23/12/2022
|
|
|
5
| जैनुराम CH-10-010-037-011/3 | ST |
तालाबेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0011669
| Credited |
23/12/2022
|
|
|
6
| रिकोबाई CH-10-010-037-011/5 | ST |
तालाबेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0011669
| Credited |
23/12/2022
|
|
|
7
| रामभरोश CH-10-010-037-011/23 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0011669
| Credited |
23/12/2022
|
|
|
8
| राजबत्ती CH-10-010-037-011/21 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0011669
| Credited |
23/12/2022
|
|
|
9
| भुनेश्वर. CH-10-010-037-011/27 | ST |
तालाबेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0011669
| Credited |
23/12/2022
|
|
|
10
| उजियार CH-10-010-037-011/23 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033596
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 10 | 10 | 6 | 10 | | | | | | | | | | | | | | |