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
| Karsingh markam CH-10-010-003-006/18 | ST |
सिरसांगी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
2
| Manish kumar mandavi CH-10-010-003-006/239 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
3
| दुर्गू(Self) CH-10-010-003-006/2 | ST |
सिरसांगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
4
| Fagu ram CH-10-010-003-006/22 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
5
| महेश्वरी सोरी(Sister) CH-10-010-003-006/2 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
6
| Dilip(Son) CH-10-010-003-006/2 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
7
| Gopal(Son) CH-10-010-003-006/2 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
8
| मंगलुराम CH-10-010-003-006/239 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL020056
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |