क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DEVNATH CH-10-010-003-006/60 | OTHER |
सिरसांगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
2
| बजनू CH-10-010-003-006/48 | ST |
सिरसांगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
3
| Raisingh CH-10-010-003-006/13 | ST |
सिरसांगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0046694
| Credited |
02/05/2024
|
|
Harish mandavi
|
4
| Devji CH-10-010-003-006/38 | ST |
सिरसांगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
5
| Rajesh kumar hupendi CH-10-010-003-006/38 | ST |
सिरसांगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
6
| Mahendra CH-10-010-003-006/50 | OTHER |
सिरसांगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
7
| Hemchand CH-10-010-003-006/50 | OTHER |
सिरसांगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
8
| Sharwan(Son) CH-10-010-003-006/11 | ST |
सिरसांगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
13/04/2024
|
|
Harish mandavi
|
9
| सुमित्रा CH-10-010-003-006/12 | ST |
सिरसांगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
10
| मंगउ CH-10-010-003-006/35 | ST |
सिरसांगी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL044369
| Credited |
13/04/2024
|
|
Harish mandavi
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |