क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रमेश कूमार CH-10-010-029-004/3 | ST |
इर्राबोडी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004991
| Credited |
20/05/2023
|
|
|
2
| अर्जून(Son) CH-10-010-029-004/29 | ST |
इर्राबोडी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004991
| Credited |
20/05/2023
|
|
|
3
| brijlaal(Son) CH-10-010-029-004/29 | ST |
इर्राबोडी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007053
| Credited |
14/07/2023
|
|
|
4
| श्याम बती(Daughter) CH-10-010-029-004/29 | ST |
इर्राबोडी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004991
| Credited |
20/05/2023
|
|
|
5
| Kunti(Mother) CH-10-010-029-004/3 | ST |
इर्राबोडी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004991
| Credited |
20/05/2023
|
|
|
6
| इतवारू CH-10-010-029-004/30 | ST |
इर्राबोडी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004991
| Credited |
20/05/2023
|
|
|
7
| Brijbatti(Granddaughter) CH-10-010-029-004/29 | ST |
इर्राबोडी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004991
| Credited |
20/05/2023
|
|
|
8
| Brajo(Granddaughter) CH-10-010-029-004/29 | ST |
इर्राबोडी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004991
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |