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
| दयाराम CH-10-010-032-002/53 | ST |
कोटनखोड
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005313
| Credited |
20/05/2023
|
|
|
2
| Phulsing(Son) CH-10-010-032-002/46 | ST |
कोटनखोड
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005313
| Credited |
20/05/2023
|
|
|
3
| मंगलुराम CH-10-010-032-002/48 | ST |
कोटनखोड
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005313
| Credited |
20/05/2023
|
|
|
4
| Mahesh Kumar(Son) CH-10-010-032-002/51 | ST |
कोटनखोड
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005313
| Credited |
20/05/2023
|
|
|
5
| Chaituram CH-10-010-032-002/46 | ST |
कोटनखोड
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005313
| Credited |
20/05/2023
|
|
|
6
| सगरोतीन CH-10-010-032-002/48 | ST |
कोटनखोड
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL005313
| Credited |
20/05/2023
|
|
|
7
| फागुराम CH-10-010-032-002/51 | ST |
कोटनखोड
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL005313
| Credited |
20/05/2023
|
|
|
8
| फुलसारो CH-10-010-032-002/51 | ST |
कोटनखोड
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL005313
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |