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
| Suresh kumar(Self) CH-10-010-013-001/170 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL031541
| Credited |
14/03/2024
|
|
|
2
| RAJESH(Son) CH-10-010-013-001/51 | SC |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031541
| Credited |
14/03/2024
|
|
|
3
| देशी राम CH-10-010-013-004/122 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031541
| Credited |
14/03/2024
|
|
|
4
| सोनाय CH-10-010-013-004/130 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031541
| Credited |
14/03/2024
|
|
|
5
| Shivbati(Wife) CH-10-010-013-001/170 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031541
| Credited |
14/03/2024
|
|
|
6
| Noharsingh(Self) CH-10-010-013-001/169 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL031541
| Credited |
14/03/2024
|
|
|
7
| Charan Singh padda(Brother) CH-10-010-013-001/46 | ST |
भैसासुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031541
| Credited |
14/03/2024
|
|
|
8
| CHANDAN(Son) CH-10-010-013-001/46 | ST |
भैसासुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031541
| Credited |
14/03/2024
|
|
|
9
| उजाय CH-10-010-013-004/129 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL031541
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |