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
| Laleshwari Uike(Wife) CH-10-010-032-002/45 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037151
| Credited |
14/04/2024
|
|
|
2
| मंगलुराम CH-10-010-032-002/48 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037151
| Credited |
14/02/2024
|
|
|
3
| Samsay CH-10-010-032-002/45 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037151
| Credited |
13/04/2024
|
|
|
4
| Parvati Uike(Daughter) CH-10-010-032-002/45 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037151
| Credited |
13/04/2024
|
|
|
5
| Manish Kumar uikey(Son) CH-10-010-032-002/43 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037151
| Credited |
14/02/2024
|
|
|
6
| Ramcharan uike(Son) CH-10-010-032-002/52-A | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037151
| Credited |
13/04/2024
|
|
|
7
| सगरोतीन CH-10-010-032-002/48 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL037151
| Credited |
14/02/2024
|
|
|
8
| राजेन्द्र CH-10-010-032-002/5 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL037151
| Credited |
13/04/2024
|
|
|
9
| Siyonti(Grandmother) CH-10-010-032-002/5 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL037151
| Credited |
13/04/2024
|
|
|
10
| fhulo bai CH-10-010-032-002/52-A | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL037151
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |