क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मलसाय CH-10-010-042-006/28 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000943
| Credited |
11/05/2023
|
|
|
2
| Sagar kumar CH-10-010-042-006/20 | OTHER |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000943
| Credited |
11/05/2023
|
|
|
3
| दसोदा CH-10-010-042-006/21 | OTHER |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000943
| Credited |
11/05/2023
|
|
|
4
| गजेन्द्र CH-10-010-042-006/23 | OTHER |
कुमहारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000943
| Credited |
11/05/2023
|
|
|
5
| BENDESHWARI CH-10-010-042-006/23 | OTHER |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000943
| Credited |
11/05/2023
|
|
|
6
| SANTOSH(Son) CH-10-010-042-006/27 | ST |
कुमहारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL000943
| Credited |
11/05/2023
|
|
|
7
| त्रिलोचन CH-10-010-042-006/23 | OTHER |
कुमहारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000943
| Credited |
11/05/2023
|
|
|
8
| भोजराम CH-10-010-042-006/25 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000943
| Credited |
11/05/2023
|
|
|
9
| suklibai CH-10-010-042-006/25 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000943
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 7 | 5 | 8 | 6 | 8 | 8 | 7 | 6 | 7 | | | | | | | | | | | | | | |