क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Moti ram(Self) CH-10-010-016-001/165 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045574
| Credited |
13/04/2024
|
|
|
2
| Birsay Salam(Self) CH-10-010-016-001/169 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045574
| Credited |
13/04/2024
|
|
|
3
| Sangita salam(Wife) CH-10-010-016-001/156 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045574
| Credited |
13/04/2024
|
|
|
4
| Fhulday(Wife) CH-10-010-016-001/168 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045574
| Credited |
13/04/2024
|
|
|
5
| रूपसाय (Self) CH-10-010-016-001/14 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3310010WL045574
| Credited |
13/04/2024
|
|
|
6
| Raimti(Wife) CH-10-010-016-001/169 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3310010WL045574
| Credited |
13/04/2024
|
|
|
7
| Budhni Bai(Wife) CH-10-010-016-001/159 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3310010WL045574
| Credited |
13/04/2024
|
|
|
8
| Mangal Ram(Husband) CH-10-010-016-001/167 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3310010WL045574
| Credited |
12/04/2024
|
|
|
9
| Motay Bai(Self) CH-10-010-016-001/167 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL045574
| Credited |
13/04/2024
|
|
|
10
| Junki Bai(Wife) CH-10-010-016-001/160 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL045574
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |