क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हर्षदेव(Son) CH-10-010-013-001/82 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
2
| Ramesh Kumar CH-10-010-013-004/48 | ST |
कोयेपारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
3
| Dahniram(Son) CH-10-010-013-005/21 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
4
| Daybati(Daughter) CH-10-010-013-001/91 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
30/12/2023
|
|
|
5
| रमुला CH-10-010-013-001/92 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
30/12/2023
|
|
|
6
| बिसम CH-10-010-013-001/92 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
7
| Kageshvar CH-10-010-013-004/37 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
8
| कला बाई(Sister) CH-10-010-013-004/43 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
9
| भागवती CH-10-010-013-001/86 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027039
| Credited |
13/03/2024
|
|
|
10
| दयो बाई(Wife) CH-10-010-013-001/63 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL027039
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |