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
| दयाराम CH-10-010-032-002/53 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002733
| Credited |
12/05/2023
|
|
|
2
| Dharam singh(Self) CH-10-010-032-002/77 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002733
| Credited |
12/05/2023
|
|
|
3
| Mahesh Kumar(Son) CH-10-010-032-002/51 | ST |
कोटनखोड
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002733
| Credited |
12/05/2023
|
|
|
4
| Somti(Wife) CH-10-010-032-002/76 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002733
| Credited |
12/05/2023
|
|
|
5
| सरोज CH-10-010-032-002/53 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL002733
| Credited |
12/05/2023
|
|
|
6
| अनिता CH-10-010-032-002/67 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL002733
| Credited |
13/05/2023
|
|
|
7
| Mangau ram(Self) CH-10-010-032-002/76 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL0004883
| Credited |
30/05/2023
|
|
|
8
| Nurend(Son) CH-10-010-032-002/57 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL002733
| Credited |
13/05/2023
|
|
|
9
| फुलसारो CH-10-010-032-002/51 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL002733
| Credited |
12/05/2023
|
|
|
10
| Maheshwari(Wife) CH-10-010-032-002/75 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL002733
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |