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
| Mahendra kumar(Son) CH-10-010-013-001/64 | ST |
भैसासुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020031
| Credited |
19/01/2024
|
|
|
2
| लोकेश(Son) CH-10-010-013-001/132 | OTHER |
भैसासुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL020031
| Credited |
19/01/2024
|
|
|
3
| Bhaneshwari CH-10-010-013-001/22 | ST |
भैसासुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020031
| Credited |
19/01/2024
|
|
|
4
| Alkharanjan(Self) CH-10-010-013-001/167 | OTHER |
भैसासुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020031
| Credited |
19/01/2024
|
|
|
5
| उर्मिला(Wife) CH-10-010-013-001/118 | OTHER |
भैसासुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020031
| Credited |
19/01/2024
|
|
|
6
| Shashikala(Self) CH-10-010-013-001/162 | OTHER |
भैसासुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020031
| Credited |
19/01/2024
|
|
|
7
| लोचन CH-10-010-013-001/149 | OTHER |
भैसासुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020031
| Credited |
19/01/2024
|
|
|
8
| Rada Bai CH-10-010-013-001/59 | ST |
भैसासुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020031
| Credited |
19/01/2024
|
|
|
9
| लच्छिन्दर CH-10-010-013-001/22 | ST |
भैसासुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020031
| Credited |
19/01/2024
|
|
|
10
| परमेश्वर CH-10-010-013-001/119 | OTHER |
भैसासुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020031
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |