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
| सेवक(Son) CH-10-010-030-004/14 | OTHER |
मातला (ब)
|
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 |
3310010WL003539
| Credited |
13/05/2023
|
|
|
2
| शिवकुार(Self) CH-10-010-030-004/18 | OTHER |
मातला (ब)
|
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 |
3310010WL003539
| Credited |
13/05/2023
|
|
|
3
| Rattu Ram kawde(Son) CH-10-010-030-004/10 | ST |
मातला (ब)
|
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 |
3310010WL003539
| Credited |
13/05/2023
|
|
|
4
| Ashok Kumar nag(Son) CH-10-010-030-004/16 | OTHER |
मातला (ब)
|
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 |
3310010WL003539
| Credited |
13/05/2023
|
|
|
5
| Sonuram kawde(Son) CH-10-010-030-004/10 | ST |
मातला (ब)
|
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 |
3310010WL003539
| Credited |
13/05/2023
|
|
|
6
| फरस(Grandson) CH-10-010-030-004/16 | OTHER |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL003539
| Credited |
13/05/2023
|
|
|
7
| Jaybati Achala(Mother-in-Law) CH-10-010-030-004/1 | ST |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0006507
| Credited |
30/05/2023
|
|
|
8
| Rambatti(Sister) CH-10-010-030-004/13 | ST |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003539
| Credited |
13/05/2023
|
|
|
9
| राम (Son) CH-10-010-030-004/15 | ST |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003539
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |