क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जानकी(Wife) CH-10-010-032-002/72 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031179
| Credited |
25/08/2023
|
|
|
2
| Samila(Wife) CH-10-010-032-002/74 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031179
| Credited |
25/08/2023
|
|
|
3
| रनाय CH-10-010-032-002/52 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | antagarh | SBIN0003504 |
3310010WL031179
| Credited |
30/03/2023
|
|
|
4
| नरेंन्द्र(Self) CH-10-010-032-002/57 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL031179
| Credited |
25/08/2023
|
|
|
5
| हेमलता(Wife) CH-10-010-032-002/62 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL031179
| Credited |
30/03/2023
|
|
|
6
| Mohan CH-10-010-032-002/64 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL031179
| Credited |
30/03/2023
|
|
|
7
| Shanti CH-10-010-032-002/64 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL031179
| Credited |
30/03/2023
|
|
|
8
| Mukesh(Son) CH-10-010-032-002/56 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL031179
| Credited |
30/03/2023
|
|
|
9
| Nurend(Son) CH-10-010-032-002/57 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL031179
| Credited |
25/08/2023
|
|
|
10
| Maheshwari(Wife) CH-10-010-032-002/75 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL031179
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |