क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| लखमाराम CH-10-010-032-003/2 | ST |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
2
| Shyamabai CH-10-010-032-003/203 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
3
| Sarita(Daughter-in-Law) CH-10-010-032-003/26 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
4
| Diksha Mali(Mother-in-Law) CH-10-010-032-003/29 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
5
| Anjni(Mother-in-Law) CH-10-010-032-003/26 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
6
| PADMA BAI CH-10-010-032-003/18 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
7
| जयंतराम CH-10-010-032-003/23 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
8
| dhaneshvari CH-10-010-032-003/23 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
9
| बिरेश्वर CH-10-010-032-003/3 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
10
| Chandrika(Mother-in-Law) CH-10-010-032-003/27 | OTHER |
नवागांव
|
P
|
1
| 102.5 |
102.5
|
0
|
0
|
102.5
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL004025
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |