क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Satlal(Self) CH-10-010-003-001/157 | OTHER |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0043032
| Credited |
12/04/2024
|
|
|
2
| पन्छुराम CH-10-010-003-001/146 | OTHER |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
13/03/2024
|
|
|
3
| rajesh kumar CH-10-010-003-001/22 | ST |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
13/03/2024
|
|
|
4
| तिजई CH-10-010-003-001/19 | ST |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
13/03/2024
|
|
|
5
| Damni(Daughter) CH-10-010-003-001/157 | OTHER |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
13/03/2024
|
|
|
6
| रबिता CH-10-010-003-001/19 | ST |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
13/03/2024
|
|
|
7
| bharti CH-10-010-003-001/144 | OTHER |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027129
| Credited |
13/03/2024
|
|
|
8
| भागेश्वरी CH-10-010-003-001/146 | OTHER |
आमागांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027129
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |