क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कालेश्वरी CH-10-010-013-001/41 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
2
| RAJESH(Son) CH-10-010-013-001/51 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
3
| सरादू राम CH-10-010-013-001/50 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
25/08/2023
|
|
|
4
| AMNI(Daughter) CH-10-010-013-001/40 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
5
| Malti(Daughter) CH-10-010-013-001/41 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
6
| SOMARU RAM(Son) CH-10-010-013-001/50 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
25/08/2023
|
|
|
7
| अनिता CH-10-010-013-001/44 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
8
| MANISH KUMAR(Son) CH-10-010-013-001/40 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
9
| Radhelal CH-10-010-013-001/51 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
10
| दुर्गा CH-10-010-013-001/33 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL032792
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |