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
| Santosh kumar(Son) CH-10-010-029-004/4 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL011022
| Credited |
14/07/2023
|
|
|
2
| जगन्ताय(Son) CH-10-010-029-004/5 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011022
| Credited |
14/07/2023
|
|
|
3
| Omprakash(Self) CH-10-010-029-004/63 | OTHER |
इर्राबोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011022
| Credited |
14/07/2023
|
|
|
4
| seem bai(Sister) CH-10-010-029-004/52 | OTHER |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011022
| Credited |
14/07/2023
|
|
|
5
| sakun bai CH-10-010-029-004/41 | OTHER |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL011022
| Credited |
14/07/2023
|
|
|
6
| पार्वती CH-10-010-029-004/40 | ST |
इर्राबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL011022
| Credited |
14/07/2023
|
|
|
7
| shivlaal CH-10-010-029-004/51 | OTHER |
इर्राबोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL011022
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |