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
| कविता CH-10-010-029-005/97 | ST |
मासबरस
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027945
| Credited |
24/03/2023
|
|
|
2
| नरंिसह(Self) CH-10-010-029-005/95 | ST |
मासबरस
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027945
| Credited |
24/03/2023
|
|
|
3
| मंगनी(Daughter-in-Law) CH-10-010-029-005/95 | ST |
मासबरस
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033286
| Credited |
30/05/2023
|
|
|
4
| Saroj(Granddaughter) CH-10-010-029-005/96 | ST |
मासबरस
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027945
| Credited |
24/03/2023
|
|
|
5
| Amarbatti(Grandmother) CH-10-010-029-005/95 | ST |
मासबरस
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027945
| Credited |
24/03/2023
|
|
|
6
| Sanjay CH-10-010-029-005/96 | ST |
मासबरस
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033114
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |