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
| Brajvatti(Wife) CH-10-010-013-005/12 | SC |
डुमरकोट
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
30/03/2023
|
|
|
2
| Dahniram(Son) CH-10-010-013-005/21 | OTHER |
डुमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
30/03/2023
|
|
|
3
| ANIL(Son) CH-10-010-013-005/8 | OTHER |
डुमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
25/08/2023
|
|
|
4
| MAKHAN(Son) CH-10-010-013-005/12 | SC |
डुमरकोट
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
30/03/2023
|
|
|
5
| रमुला CH-10-010-013-001/92 | ST |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
25/08/2023
|
|
|
6
| Dumeshwari(Daughter-in-Law) CH-10-010-013-005/21 | OTHER |
डुमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
30/03/2023
|
|
|
7
| कला बाई(Sister) CH-10-010-013-004/43 | OTHER |
कोयेपारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL031584
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 5 | 4 | | | | | | | | | | | | | | |