क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bhaneshwari CH-10-010-013-001/22 | ST |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002231
| Credited |
11/05/2023
|
|
|
2
| Jitendr CH-10-010-013-001/23-A | OTHER |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002231
| Credited |
11/05/2023
|
|
|
3
| Rohita(Daughter) CH-10-010-013-001/19 | ST |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002231
| Credited |
11/05/2023
|
|
|
4
| BUDHIARIN CH-10-010-013-001/23-A | OTHER |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002231
| Credited |
11/05/2023
|
|
|
5
| Shashikala(Self) CH-10-010-013-001/162 | OTHER |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002231
| Credited |
11/05/2023
|
|
|
6
| Shivkumar(Brother) CH-10-010-013-001/162 | OTHER |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002231
| Credited |
11/05/2023
|
|
|
7
| भरत लाल CH-10-010-013-001/24 | ST |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002231
| Credited |
11/05/2023
|
|
|
8
| कुमारी CH-10-010-013-001/18 | ST |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002231
| Credited |
11/05/2023
|
|
|
9
| लच्छिन्दर CH-10-010-013-001/22 | ST |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002231
| Credited |
11/05/2023
|
|
|
10
| गंगाबाई CH-10-010-013-001/20 | ST |
भैसासुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL002231
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |