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
| Birajho Churpal(Self) CH-10-010-032-003/129 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL025535
| Credited |
09/03/2024
|
|
|
2
| लखमाराम CH-10-010-032-003/2 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025535
| Credited |
09/03/2024
|
|
|
3
| Shyamabai CH-10-010-032-003/203 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025535
| Credited |
09/03/2024
|
|
|
4
| जामन सिंह CH-10-010-032-003/31 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0042456
| Credited |
12/04/2024
|
|
|
5
| Chaiti Bai(Wife) CH-10-010-032-003/168 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025535
| Credited |
09/03/2024
|
|
|
6
| Narayan Singh(Husband) CH-10-010-032-003/129 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025535
| Credited |
09/03/2024
|
|
|
7
| Somari bai(Self) CH-10-010-032-003/135 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025535
| Credited |
09/03/2024
|
|
|
8
| सत्यवती CH-10-010-032-003/30 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL025535
| Credited |
09/03/2024
|
|
|
9
| जयबती CH-10-010-032-003/20 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL025535
| Credited |
09/03/2024
|
|
|
10
| Anish Kumar Dugga(Son) CH-10-010-032-003/20 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL025535
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |