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
| देशी राम CH-10-010-013-004/122 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032086
| Credited |
03/04/2023
|
|
|
2
| परमीला CH-10-010-013-001/54 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032086
| Credited |
03/04/2023
|
|
|
3
| Sudh Bai CH-10-010-013-004/12 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032086
| Credited |
03/04/2023
|
|
|
4
| अमाय CH-10-010-013-004/125 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032086
| Credited |
03/04/2023
|
|
|
5
| सोमारी CH-10-010-013-001/56 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032086
| Credited |
03/04/2023
|
|
|
6
| उर्मिला बाई CH-10-010-013-004/136 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032086
| Credited |
03/04/2023
|
|
|
7
| जयसिह CH-10-010-013-001/57 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032086
| Credited |
03/04/2023
|
|
|
8
| BHAVAN(Son) CH-10-010-013-001/58 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032086
| Credited |
25/08/2023
|
|
|
9
| सुखमोतीन CH-10-010-013-001/58 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL032086
| Credited |
03/04/2023
|
|
|
10
| उजाय CH-10-010-013-004/129 | OTHER |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL032086
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |