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
| राकेश कुमार CH-10-010-032-003/6 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022373
| Credited |
22/02/2024
|
|
|
2
| धमेन्द्र CH-10-010-032-003/76 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022373
| Credited |
22/02/2024
|
|
|
3
| GAWALIN CH-10-010-032-003/6 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022373
| Credited |
22/02/2024
|
|
|
4
| विजय(Self) CH-10-010-032-003/77 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022373
| Credited |
22/02/2024
|
|
|
5
| मनोज CH-10-010-032-003/66 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022373
| Credited |
22/02/2024
|
|
|
6
| SADESH(Wife) CH-10-010-032-003/77 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022373
| Credited |
22/02/2024
|
|
|
7
| सुनीता CH-10-010-032-003/76 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022373
| Credited |
22/02/2024
|
|
|
8
| नंदकी CH-10-010-032-003/51 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022373
| Credited |
22/02/2024
|
|
|
9
| दिलीप कुमार CH-10-010-032-003/74 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL022373
| Credited |
22/02/2024
|
|
|
10
| सकुन्तला CH-10-010-032-003/74 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL022373
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |