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
| लीना CH-10-010-013-001/83 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045867
| Credited |
12/04/2024
|
|
|
2
| चनद्रप्रकाश(Son) CH-10-010-013-001/83 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045867
| Credited |
12/04/2024
|
|
|
3
| तनुजा(Daughter) CH-10-010-013-001/82 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045867
| Credited |
12/04/2024
|
|
|
4
| देवकी CH-10-010-013-001/83 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045867
| Credited |
12/04/2024
|
|
|
5
| झमिन(Sister) CH-10-010-013-001/67 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045867
| Credited |
12/04/2024
|
|
|
6
| रामाधीन(Son) CH-10-010-013-001/82 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL045867
| Credited |
03/04/2024
|
|
|
7
| ब़जलाल CH-10-010-013-001/67 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL045867
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |