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
| Rajendra(Brother) CH-10-010-029-005/134 | OTHER |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004150
| Credited |
17/05/2023
|
|
|
2
| Rajkumari(Sister) CH-10-010-029-005/134 | OTHER |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004150
| Credited |
17/05/2023
|
|
|
3
| Sah Dev(Son) CH-10-010-029-005/142 | OTHER |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004150
| Credited |
17/05/2023
|
|
|
4
| प्यासीन CH-10-010-029-005/2 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004150
| Credited |
17/05/2023
|
|
|
5
| Lachhay Gawde(Daughter) CH-10-010-029-005/134 | OTHER |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004150
| Credited |
17/05/2023
|
|
|
6
| जरहा राम CH-10-010-029-005/2 | ST |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004150
| Credited |
17/05/2023
|
|
|
7
| Bison(Daughter) CH-10-010-029-005/151 | OTHER |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL004150
| Credited |
17/05/2023
|
|
|
8
| Amerika(Wife) CH-10-010-029-005/142 | OTHER |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL004150
| Credited |
17/05/2023
|
|
|
9
| अमित कुमार(Son) CH-10-010-029-005/151 | OTHER |
मासबरस
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL004150
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |