क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Punam Dehari(Daughter) CH-10-010-013-001/20 | ST |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL044575
| Credited |
13/04/2024
|
|
|
2
| Jaytri(Daughter) CH-10-010-013-001/158 | OTHER |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044575
| Credited |
27/03/2024
|
|
|
3
| Alkharanjan(Self) CH-10-010-013-001/167 | OTHER |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044575
| Credited |
12/04/2024
|
|
|
4
| Gamita(Daughter) CH-10-010-013-001/159 | OTHER |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044575
| Credited |
27/03/2024
|
|
|
5
| NAVTILA(Wife) CH-10-010-013-001/17 | SC |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044575
| Credited |
12/04/2024
|
|
|
6
| हिरालाल CH-10-010-013-001/17 | SC |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044575
| Credited |
12/04/2024
|
|
|
7
| Ambika(Self) CH-10-010-013-001/159 | OTHER |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL044575
| Credited |
27/03/2024
|
|
|
8
| गंगाबाई CH-10-010-013-001/20 | ST |
भैसासुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL044575
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |