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
| Noharibai CH-10-010-032-001/78 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000944
| Credited |
11/05/2023
|
|
|
2
| Mnoti CH-10-010-032-001/75 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000944
| Credited |
11/05/2023
|
|
|
3
| Rajeshvari(Wife) CH-10-010-032-001/80 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000944
| Credited |
11/05/2023
|
|
|
4
| प्रमिला CH-10-010-032-001/76 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000944
| Credited |
11/05/2023
|
|
|
5
| Tejram CH-10-010-032-001/78 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000944
| Credited |
11/05/2023
|
|
|
6
| नरसिंग CH-10-010-032-001/88 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL000944
| Credited |
11/05/2023
|
|
|
7
| ROHIT CH-10-010-032-001/84 | OTHER |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL000944
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |