क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बजरो CH-10-010-003-006/31 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
13/04/2024
|
|
Harish mandavi
|
2
| सुरेश CH-10-010-003-006/41 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
3
| Dhansingh CH-10-010-003-006/42 | SC |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
26/03/2024
|
|
Harish mandavi
|
4
| Harish kumar mandavi CH-10-010-003-006/39 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
5
| दुकालू राम CH-10-010-003-006/43 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
13/04/2024
|
|
Harish mandavi
|
6
| सुनोती(Daughter-in-Law) CH-10-010-003-006/26 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL044369
| Credited |
12/04/2024
|
|
Harish mandavi
|
7
| SANARU CH-10-010-003-006/42 | SC |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL044369
| Credited |
26/03/2024
|
|
Harish mandavi
|
8
| दयाबती CH-10-010-003-006/32 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL044369
| Credited |
13/04/2024
|
|
Harish mandavi
|
9
| श्याम लाल CH-10-010-003-006/31 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL044369
| Credited |
13/04/2024
|
|
Harish mandavi
|
10
| Raju ram CH-10-010-003-006/37 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL044369
| Credited |
13/04/2024
|
|
Harish mandavi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 10 | 9 | | | | | | | | | | | | | | |