क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सेवक(Son) CH-10-010-030-004/14 | OTHER |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007097
| Credited |
03/06/2023
|
|
|
2
| फगोन्ती(Daughter-in-Law) CH-10-010-030-004/15 | ST |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007097
| Credited |
03/06/2023
|
|
|
3
| Rattu Ram kawde(Son) CH-10-010-030-004/10 | ST |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007097
| Credited |
03/06/2023
|
|
|
4
| Sonuram kawde(Son) CH-10-010-030-004/10 | ST |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007097
| Credited |
03/06/2023
|
|
|
5
| फरस(Grandson) CH-10-010-030-004/16 | OTHER |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL007097
| Credited |
04/06/2023
|
|
|
6
| Jaybati Achala(Mother-in-Law) CH-10-010-030-004/1 | ST |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL007097
| Credited |
03/06/2023
|
|
|
7
| Rambatti(Sister) CH-10-010-030-004/13 | ST |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL007097
| Credited |
03/06/2023
|
|
|
8
| राम (Son) CH-10-010-030-004/15 | ST |
मातला (ब)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL007097
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |