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
| शिविनाथ CH-10-010-013-001/136 | OTHER |
भैसासुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
25/08/2023
|
|
|
2
| विनय CH-10-010-013-001/135 | OTHER |
भैसासुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
30/03/2023
|
|
|
3
| देवेन्द्र CH-10-010-013-001/137 | OTHER |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
30/03/2023
|
|
|
4
| विधादेवी CH-10-010-013-001/134 | OTHER |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
30/03/2023
|
|
|
5
| मिथला CH-10-010-013-001/133 | OTHER |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
30/03/2023
|
|
|
6
| PURSOTTAM CH-10-010-013-001/131 | OTHER |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031584
| Credited |
30/03/2023
|
|
|
7
| शितल बाई CH-10-010-013-001/136 | OTHER |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL031584
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 7 | 6 | 4 | | | | | | | | | | | | | | |