क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| दीनेश CH-10-010-042-006/39 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041715
| Credited |
12/04/2024
|
|
|
2
| RUPSINGH CH-10-010-042-006/29 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041715
| Credited |
12/04/2024
|
|
|
3
| शांति CH-10-010-042-006/4 | OTHER |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041715
| Credited |
12/04/2024
|
|
|
4
| पार्वती CH-10-010-042-006/40 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041715
| Credited |
12/04/2024
|
|
|
5
| रमन लाल CH-10-010-042-006/35 | OTHER |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041715
| Credited |
13/03/2024
|
|
|
6
| SANTOSH(Son) CH-10-010-042-006/27 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL041715
| Credited |
13/03/2024
|
|
|
7
| HOLIKA(Daughter-in-Law) CH-10-010-042-006/35 | OTHER |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041715
| Credited |
13/03/2024
|
|
|
8
| Manoj Kumar Kaudo(Son) CH-10-010-042-006/28 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041715
| Credited |
13/03/2024
|
|
|
9
| उर्मिला CH-10-010-042-006/39 | ST |
कुमहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL041715
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |