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
| रघुनंदन CH-10-010-032-003/97 | OTHER |
नवागांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027390
| Credited |
13/03/2024
|
|
|
2
| Rekha CH-10-010-032-003/94 | OTHER |
नवागांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027390
| Credited |
13/03/2024
|
|
|
3
| Anadari bai(Granddaughter) CH-10-010-032-003/95 | OTHER |
नवागांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027390
| Credited |
13/03/2024
|
|
|
4
| रैनुबाई CH-10-010-032-003/97 | OTHER |
नवागांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027390
| Credited |
13/03/2024
|
|
|
5
| देनोबाई CH-10-010-032-003/99 | OTHER |
नवागांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027390
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |