क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राजो बाई CH-10-010-029-004/12 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027586
| Credited |
13/03/2024
|
|
|
2
| Prem singh CH-10-010-029-004/100 | OTHER |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027586
| Credited |
13/03/2024
|
|
|
3
| vinod CH-10-010-029-004/1 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027586
| Credited |
13/03/2024
|
|
|
4
| MANBATI CH-10-010-029-004/10 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027586
| Credited |
13/03/2024
|
|
|
5
| CHINTA(Daughter-in-Law) CH-10-010-029-004/11 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027586
| Credited |
13/03/2024
|
|
|
6
| Dropati(Sister) CH-10-010-029-004/12 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027586
| Credited |
13/03/2024
|
|
|
7
| गौरी शंकर (Son) CH-10-010-029-004/11 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027586
| Credited |
13/03/2024
|
|
|
8
| रजनी CH-10-010-029-004/1 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL027586
| Credited |
03/01/2024
|
|
|
9
| रजलाल CH-10-010-029-004/13 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027586
| Credited |
13/03/2024
|
|
|
10
| धरमीन CH-10-010-029-004/13 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL027586
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |