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
| गंगाराम CH-10-010-032-002/43 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001120
| Credited |
11/05/2023
|
|
|
2
| Manish Kumar uikey(Son) CH-10-010-032-002/43 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001120
| Credited |
11/05/2023
|
|
|
3
| Ravindra(Son) CH-10-010-032-002/36 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001120
| Credited |
11/05/2023
|
|
|
4
| Darmu uike(Son) CH-10-010-032-002/34 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001120
| Credited |
11/05/2023
|
|
|
5
| Bison CH-10-010-032-002/31 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL001120
| Credited |
12/05/2023
|
|
|
6
| चैतराम CH-10-010-032-002/26 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL001120
| Credited |
12/05/2023
|
|
|
7
| अंजेर CH-10-010-032-002/41 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL0004883
| Credited |
30/05/2023
|
|
|
8
| बजेन्द्र CH-10-010-032-002/32 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL001120
| Credited |
12/05/2023
|
|
|
9
| अर्जुन CH-10-010-032-002/40 | ST |
कोटनखोड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL001120
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |