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
| Tikam(Son) CH-10-010-029-001/290 | OTHER |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
2
| टेटकू(Self) CH-10-010-029-001/3 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
3
| नन्दनी(Wife) CH-10-010-029-001/3 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
4
| ईश्वरी CH-10-010-029-001/30 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
5
| सुमित्रा(Wife) CH-10-010-029-001/29 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
6
| MANBATI CH-10-010-029-001/28 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
7
| Chinto Bai(Wife) CH-10-010-029-001/26 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
8
| श्यामसुन्दर CH-10-010-029-001/31 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
9
| Vikeshwar(Son) CH-10-010-029-001/29 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |