क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सनउ(Son) CH-10-010-030-002/12 | ST |
हलायनार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007104
| Credited |
03/06/2023
|
|
|
2
| चम्मू(Son) CH-10-010-030-001/6 | ST |
बुढाकुरसई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007104
| Credited |
03/06/2023
|
|
|
3
| लखमी(Self) CH-10-010-030-002/10 | ST |
हलायनार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| PIPRABAHIGAON | 49423001 | BASTAR,RAIPUR |
3310010WL007104
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |