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
| Mahendra kumar(Son) CH-10-010-013-001/64 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
2
| Bhaneshwari CH-10-010-013-001/22 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
11/02/2024
|
|
Mahendra Kumar
|
3
| झमिन(Sister) CH-10-010-013-001/67 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
4
| देवन्तीन(Sister) CH-10-010-013-001/60 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
5
| रतन CH-10-010-013-001/59 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
11/02/2024
|
|
Mahendra Kumar
|
6
| Rada Bai CH-10-010-013-001/59 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036552
| Credited |
11/02/2024
|
|
Mahendra Kumar
|
7
| सहदेव CH-10-010-013-001/64 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
8
| JAYSINGH CH-10-010-013-001/60 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
9
| खोरिन CH-10-010-013-001/25 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL036552
| Credited |
11/02/2024
|
|
Mahendra Kumar
|
10
| ब़जलाल CH-10-010-013-001/67 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL036552
| Credited |
30/03/2024
|
|
Mahendra Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |