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
| दयाराम CH-10-010-032-002/53 | ST |
कोटनखोड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
2
| Manish Kumar uikey(Son) CH-10-010-032-002/43 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
3
| Ramcharan uike(Son) CH-10-010-032-002/52-A | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
4
| लखमु CH-10-010-032-002/52 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033227
| Credited |
11/05/2023
|
|
|
5
| रनाय CH-10-010-032-002/52 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | antagarh | SBIN0003504 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
6
| सरोज CH-10-010-032-002/53 | ST |
कोटनखोड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
7
| fhulo bai CH-10-010-032-002/52-A | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL026462
| Credited |
24/03/2023
|
|
|
8
| Mukesh(Son) CH-10-010-032-002/56 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
9
| Nurend(Son) CH-10-010-032-002/57 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
10
| Arvind CH-10-010-032-002/40 | ST |
कोटनखोड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026462
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |