क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Brijbatti(Daughter) CH-10-010-029-006/30 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL026539
| Credited |
13/03/2024
|
|
|
2
| JAGANNATH CH-10-010-029-006/38 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL026539
| Credited |
29/12/2023
|
|
|
3
| सामनाथ(Self) CH-10-010-029-006/37 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026539
| Credited |
29/12/2023
|
|
|
4
| Brijlal(Son) CH-10-010-029-006/30 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026539
| Credited |
13/03/2024
|
|
|
5
| अमरोतीन(Wife) CH-10-010-029-006/37 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026539
| Credited |
29/12/2023
|
|
|
6
| सिया बती(Daughter-in-Law) CH-10-010-029-006/36 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026539
| Credited |
29/12/2023
|
|
|
7
| अमीना(Wife) CH-10-010-029-006/36 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026539
| Credited |
29/12/2023
|
|
|
8
| बालकुंवर(Self) CH-10-010-029-006/36 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026539
| Credited |
29/12/2023
|
|
|
9
| Manker(Son) CH-10-010-029-006/32 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026539
| Credited |
13/03/2024
|
|
|
10
| Nikesh(Son) CH-10-010-029-006/32 | ST |
फूपगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026539
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |