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
| अनुपकुमार CH-10-010-013-005/27 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030923
| Credited |
30/03/2023
|
|
|
2
| शांति बाई CH-10-010-013-005/3 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030923
| Credited |
25/08/2023
|
|
|
3
| Mohpal CH-10-010-013-005/24 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030923
| Credited |
25/08/2023
|
|
|
4
| MITHLESHVARI(Daughter) CH-10-010-013-005/25 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030923
| Credited |
30/03/2023
|
|
|
5
| लच्छोबाई CH-10-010-013-005/26 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030923
| Credited |
25/08/2023
|
|
|
6
| KISHAN(Son) CH-10-010-013-005/26 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030923
| Credited |
25/08/2023
|
|
|
7
| BABITA(Daughter) CH-10-010-013-005/3 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030923
| Credited |
25/08/2023
|
|
|
8
| mohan lal CH-10-010-013-005/24 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030923
| Credited |
25/08/2023
|
|
|
9
| MANIK LAL(Son) CH-10-010-013-005/24 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030923
| Credited |
25/08/2023
|
|
|
10
| fuleshwari CH-10-010-013-005/24 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL030923
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |