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
| Minakchi(Daughter) CH-10-010-032-001/3 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206.9 |
1448.3
|
0
|
0
|
1448.3
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003183
| Credited |
12/05/2023
|
|
|
2
| Vasudev CH-10-010-032-001/21 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206.9 |
1448.3
|
0
|
0
|
1448.3
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003183
| Credited |
12/05/2023
|
|
|
3
| हेमलता CH-10-010-032-001/25 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206.9 |
1448.3
|
0
|
0
|
1448.3
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003183
| Credited |
12/05/2023
|
|
|
4
| सुक्कुराम CH-10-010-032-001/26 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206.9 |
1448.3
|
0
|
0
|
1448.3
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003183
| Credited |
12/05/2023
|
|
|
5
| महारसिंह CH-10-010-032-001/22 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206.9 |
1448.3
|
0
|
0
|
1448.3
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003183
| Credited |
12/05/2023
|
|
|
6
| Mukesh(Son) CH-10-010-032-001/22 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206.9 |
1448.3
|
0
|
0
|
1448.3
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL003183
| Credited |
12/05/2023
|
|
|
7
| सुंदरबती CH-10-010-032-001/21 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206.9 |
1448.3
|
0
|
0
|
1448.3
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003183
| Credited |
12/05/2023
|
|
|
8
| रोहिदास CH-10-010-032-001/25 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206.9 |
1448.3
|
0
|
0
|
1448.3
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003183
| Credited |
12/05/2023
|
|
|
9
| Umeshvari(Daughter) CH-10-010-032-001/3 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206.9 |
1448.3
|
0
|
0
|
1448.3
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003183
| Credited |
12/05/2023
|
|
|
10
| gangaram CH-10-010-032-001/22 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206.9 |
1448.3
|
0
|
0
|
1448.3
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003183
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |