क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कुंवर सिंह CH-10-010-003-006/1 | ST |
सिरसांगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033212
| Credited |
11/05/2023
|
|
|
2
| Bishnath CH-10-010-003-006/12 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027768
| Credited |
24/03/2023
|
|
|
3
| Sagnu ram CH-10-010-003-006/12 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027768
| Credited |
24/03/2023
|
|
|
4
| Manbatti komra CH-10-010-003-006/1 | ST |
सिरसांगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027768
| Credited |
24/03/2023
|
|
|
5
| Dayalu CH-10-010-003-006/1 | ST |
सिरसांगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027768
| Credited |
24/03/2023
|
|
|
6
| Saron(Son) CH-10-010-003-006/11 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027768
| Credited |
24/03/2023
|
|
|
7
| Chhabila CH-10-010-003-006/1 | ST |
सिरसांगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027768
| Credited |
24/03/2023
|
|
|
8
| Sharwan(Son) CH-10-010-003-006/11 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027768
| Credited |
24/03/2023
|
|
|
9
| सुमित्रा CH-10-010-003-006/12 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027768
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |