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
| सुकतीन CH-10-010-009-005/2 | SC |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN000350 |
3310010WL035596
| Credited |
25/03/2024
|
|
|
2
| रमशीला CH-10-010-009-005/2 | SC |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Antagarh | 3504 |
3310010WL035596
| Credited |
25/03/2024
|
|
|
3
| लच्दू राम CH-10-010-009-005/2 | SC |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN000350 |
3310010WL035596
| Credited |
25/03/2024
|
|
|
4
| देव नाथ CH-10-010-009-005/311 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Antagarh | 3504 |
3310010WL035596
| Credited |
25/03/2024
|
|
|
5
| रमशीला बाई(Mother) CH-10-010-009-005/20 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL035596
| Credited |
04/02/2024
|
|
|
6
| जयसिंग CH-10-010-009-005/2 | SC |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN000350 |
3310010WL035596
| Credited |
04/02/2024
|
|
|
7
| इंद्रसेन दुर्गे(Son) CH-10-010-009-005/12-A | OTHER |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL035596
| Credited |
04/02/2024
|
|
|
8
| प्रभु राम(Son) CH-10-010-009-005/20 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL035596
| Credited |
04/02/2024
|
|
|
9
| चंद्रिका दुर्गे(Wife) CH-10-010-009-005/12-A | OTHER |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL035596
| Credited |
04/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |