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
| उजाय CH-10-010-032-001/1 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027740
| Credited |
03/01/2024
|
|
|
2
| मानबत्ती(Wife) CH-10-010-032-001/100 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027740
| Credited |
13/03/2024
|
|
|
3
| Suben Kumar(Self) CH-10-010-032-001/103 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027740
| Credited |
13/03/2024
|
|
|
4
| ओम प्रकाश(Self) CH-10-010-032-001/100 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027740
| Credited |
13/03/2024
|
|
|
5
| Parmeshvari(Daughter) CH-10-010-032-001/1 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027740
| Credited |
03/01/2024
|
|
|
6
| Mohit CH-10-010-032-001/16 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027740
| Credited |
03/01/2024
|
|
|
7
| Bajontin(Wife) CH-10-010-032-001/103 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027740
| Credited |
13/03/2024
|
|
|
8
| हरीराम CH-10-010-032-001/1 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027740
| Credited |
03/01/2024
|
|
|
9
| Sudhani(Wife) CH-10-010-032-001/106 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027740
| Credited |
03/01/2024
|
|
|
10
| Kuwarbati(Wife) CH-10-010-032-001/101 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027740
| Credited |
03/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |