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
| Rajesingh(Self) CH-10-010-013-005/9 | ST |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
24/03/2023
|
|
|
2
| Sursh(Son) CH-10-010-013-005/22 | ST |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
24/03/2023
|
|
|
3
| Dayavatti(Wife) CH-10-010-013-005/17 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
24/03/2023
|
|
|
4
| गंगोती CH-10-010-013-001/150 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
24/03/2023
|
|
|
5
| NAVTILA(Wife) CH-10-010-013-001/17 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
25/08/2023
|
|
|
6
| तुलसी राम CH-10-010-013-001/150 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
24/03/2023
|
|
|
7
| लोचन CH-10-010-013-001/149 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
24/03/2023
|
|
|
8
| इन्दोप्रसाद(Wife) CH-10-010-013-001/113 | OTHER |
भैसासुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028993
| Credited |
24/03/2023
|
|
|
9
| सहदेव CH-10-010-013-001/64 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL028993
| Credited |
24/03/2023
|
|
|
10
| परमेश्वरी CH-10-010-013-001/125 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL028993
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |