क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| अगेशिया CH-10-010-032-003/1 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027123
| Credited |
30/12/2023
|
|
|
2
| Asontin CH-10-010-032-003/107 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027123
| Credited |
13/03/2024
|
|
|
3
| Amarlal CH-10-010-032-003/122 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027123
| Credited |
13/03/2024
|
|
|
4
| उमेश्वरी(Wife) CH-10-010-032-003/118 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027123
| Credited |
13/03/2024
|
|
|
5
| SAAVITRI CH-10-010-032-003/120 | ST |
नवागांव
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027123
| Credited |
13/03/2024
|
|
|
6
| हिरोबाई CH-10-010-032-003/107 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027123
| Credited |
13/03/2024
|
|
|
7
| कमीत राम(Self) CH-10-010-032-003/118 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL027123
| Credited |
13/03/2024
|
|
|
8
| बिरबल CH-10-010-032-003/11 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027123
| Credited |
30/12/2023
|
|
|
9
| कमला CH-10-010-032-003/122 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL027123
| Credited |
13/03/2024
|
|
|
10
| उमेन्द्र CH-10-010-032-003/1 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027123
| Credited |
30/12/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |