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
| दीनेश CH-10-010-042-006/39 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL040552
| Credited |
13/04/2024
|
|
|
2
| Tulshi ram CH-10-010-042-006/34 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL040552
| Credited |
08/03/2024
|
|
|
3
| शांति CH-10-010-042-006/4 | OTHER |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL040552
| Credited |
13/04/2024
|
|
|
4
| पार्वती CH-10-010-042-006/40 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL040552
| Credited |
13/04/2024
|
|
|
5
| रमन लाल CH-10-010-042-006/35 | OTHER |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL040552
| Credited |
08/03/2024
|
|
|
6
| ललि CH-10-010-042-006/37 | OTHER |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL040552
| Credited |
13/04/2024
|
|
|
7
| सुरेश CH-10-010-042-006/38 | ST |
कुमहारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL040552
| Credited |
13/04/2024
|
|
|
8
| HOLIKA(Daughter-in-Law) CH-10-010-042-006/35 | OTHER |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL040552
| Credited |
08/03/2024
|
|
|
9
| उर्मिला CH-10-010-042-006/39 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL040552
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |