क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Manisha(Wife) CH-10-010-032-002/77 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027053
| Credited |
24/03/2023
|
|
|
2
| Rajju ram(Son) CH-10-010-032-002/65 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027053
| Credited |
24/03/2023
|
|
|
3
| Dharam singh(Self) CH-10-010-032-002/77 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027053
| Credited |
24/03/2023
|
|
|
4
| जानकी(Wife) CH-10-010-032-002/72 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027053
| Credited |
24/03/2023
|
|
|
5
| Somti(Wife) CH-10-010-032-002/76 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027053
| Credited |
24/03/2023
|
|
|
6
| रमशीला CH-10-010-032-002/67 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027053
| Credited |
24/03/2023
|
|
|
7
| बनसिंह(Self) CH-10-010-032-002/72 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027053
| Credited |
20/03/2023
|
|
|
8
| Ramnath(Brother) CH-10-010-032-002/76 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027053
| Credited |
24/03/2023
|
|
|
9
| Mangau ram(Self) CH-10-010-032-002/76 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL0033227
| Credited |
11/05/2023
|
|
|
10
| Maheshwari(Wife) CH-10-010-032-002/75 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027053
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |