क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| अगेशिया CH-10-010-032-003/1 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
2
| Asontin CH-10-010-032-003/107 | ST |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
3
| इश्वरीन CH-10-010-032-003/102 | SC |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
4
| rajai baai CH-10-010-032-003/112 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
5
| Dumeshvari(Daughter) CH-10-010-032-003/108 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
6
| Dineshweri CH-10-010-032-003/108 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
7
| मानू राम CH-10-010-032-003/119 | ST |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL004025
| Credited |
17/05/2023
|
|
|
8
| बिरबल CH-10-010-032-003/11 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
9
| सुमित्रा CH-10-010-032-003/11 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
10
| उमेन्द्र CH-10-010-032-003/1 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |