क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| रमीला बाई(Wife) CH-10-010-037-002/16-B | OTHER |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0040394
| Credited |
13/04/2024
|
|
|
2
| गुन्नेराम CH-10-010-037-002/10 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
3
| सुलकाय CH-10-010-037-002/12 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
4
| लखोती CH-10-010-037-002/2 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
5
| जयबत्ती CH-10-010-037-002/12 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
6
| लख्ामु CH-10-010-037-002/11 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020985
| Credited |
22/02/2024
|
|
|
7
| जय लाल CH-10-010-037-002/2 | ST |
मुरपाल
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0040394
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |