क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Kisan das CH-10-010-029-003/31 | OTHER |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027936
| Credited |
25/08/2023
|
|
|
2
| SARWAN KUMAR(Son) CH-10-010-029-003/30 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027936
| Credited |
25/08/2023
|
|
|
3
| Anjulata(Daughter-in-Law) CH-10-010-029-003/30 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027936
| Credited |
25/08/2023
|
|
|
4
| Bhuneshwari(Granddaughter) CH-10-010-029-003/31 | OTHER |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027936
| Credited |
25/08/2023
|
|
|
5
| Ramji ram(Son) CH-10-010-029-003/28 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027936
| Credited |
25/08/2023
|
|
|
6
| धनी राम CH-10-010-029-003/5 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033114
| Credited |
11/05/2023
|
|
|
7
| Suresh CH-10-010-029-003/4 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027936
| Credited |
24/03/2023
|
|
|
8
| bison CH-10-010-029-003/4 | ST |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL027936
| Credited |
24/03/2023
|
|
|
9
| Anita CH-10-010-029-003/31 | OTHER |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027936
| Credited |
25/08/2023
|
|
|
10
| Pramod(Brother) CH-10-010-029-003/32 | OTHER |
दुग्गापराली
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL027936
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |