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
| Sarswati(Wife) CH-10-010-003-001/246 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026764
| Credited |
13/03/2024
|
|
|
2
| Uttam Kumar kotpariya(Son) CH-10-010-003-001/25 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026764
| Credited |
13/03/2024
|
|
|
3
| Karansingh(Husband) CH-10-010-003-001/239 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0043032
| Credited |
12/04/2024
|
|
|
4
| Laxmi Bai(Wife) CH-10-010-003-001/239 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026764
| Credited |
13/03/2024
|
|
|
5
| Kali Ram(Self) CH-10-010-003-001/246 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026764
| Credited |
13/03/2024
|
|
|
6
| मालती CH-10-010-003-001/25 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL0043032
| Credited |
12/04/2024
|
|
|
7
| Birendra kumar CH-10-010-003-001/25 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026764
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |