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
| Makhan Bai patel(Daughter) CH-10-010-032-003/89 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036476
| Credited |
30/03/2024
|
|
|
2
| बिदेश्वरी CH-10-010-032-003/94 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036476
| Credited |
11/02/2024
|
|
|
3
| सावली CH-10-010-032-003/92 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036476
| Credited |
30/03/2024
|
|
|
4
| झुनेश्वार CH-10-010-032-003/87 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036476
| Credited |
11/02/2024
|
|
|
5
| सुमित्रा(Self) CH-10-010-032-003/91 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036476
| Credited |
30/03/2024
|
|
|
6
| Manish yadav(Son) CH-10-010-032-003/93 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036476
| Credited |
30/03/2024
|
|
|
7
| raamesver CH-10-010-032-003/87 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BHANUPRATAPPUR (RAIPUR) | PUNB0724800 |
3310010WL036476
| Credited |
11/02/2024
|
|
|
8
| AMRIKA CH-10-010-032-003/89 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL036476
| Credited |
30/03/2024
|
|
|
9
| Teshwar(Father) CH-10-010-032-003/91 | OTHER |
नवागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL036476
| Credited |
30/03/2024
|
|
|
10
| Sanwari CH-10-010-032-003/86 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL036476
| Credited |
11/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |