क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| DEVNATH CH-10-010-003-006/60 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045920
| Credited |
13/04/2024
|
|
Harish mandavi
|
2
| सना राम CH-10-010-003-006/8 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045920
| Credited |
13/04/2024
|
|
Harish mandavi
|
3
| DEVIDAAR CH-10-010-003-006/71 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045920
| Credited |
12/04/2024
|
|
Harish mandavi
|
4
| SUKALU RAM CH-10-010-003-006/73 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045920
| Credited |
13/04/2024
|
|
Harish mandavi
|
5
| SAMDAAY CH-10-010-003-006/68 | OTHER |
सिरसांगी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045920
| Credited |
13/04/2024
|
|
Harish mandavi
|
6
| Reshma mandavi CH-10-010-003-006/71 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045920
| Credited |
03/04/2024
|
|
Harish mandavi
|
7
| Jaisingh CH-10-010-003-006/56 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045920
| Credited |
13/04/2024
|
|
Harish mandavi
|
8
| RAMNATH CH-10-010-003-006/67 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL045920
| Credited |
03/04/2024
|
|
Harish mandavi
|
9
| Rajman CH-10-010-003-006/9 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL045920
| Credited |
13/04/2024
|
|
Harish mandavi
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |