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
| शिव लाल CH-10-010-009-004/124 | ST |
लामकंहार
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034483
| Credited |
31/01/2024
|
|
|
2
| मेघनाथ CH-10-010-009-004/120 | ST |
लामकंहार
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034483
| Credited |
31/01/2024
|
|
|
3
| फूलबासन CH-10-010-009-004/117 | ST |
लामकंहार
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN000350 |
3310010WL034483
| Credited |
30/03/2024
|
|
|
4
| ईश्वर CH-10-010-009-004/126 | ST |
लामकंहार
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0035508
| Credited |
07/02/2024
|
|
|
5
| मनाय CH-10-010-009-004/126 | ST |
लामकंहार
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034483
| Credited |
31/01/2024
|
|
|
6
| शिव राज CH-10-010-009-004/124 | ST |
लामकंहार
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034483
| Credited |
31/01/2024
|
|
|
7
| किर्तन CH-10-010-009-004/117 | ST |
लामकंहार
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034483
| Credited |
30/03/2024
|
|
|
8
| जोहन्ती बाई CH-10-010-009-004/120 | ST |
लामकंहार
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034483
| Credited |
31/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |