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
| अनुपकुमार CH-10-010-013-005/27 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036006
| Credited |
30/03/2024
|
|
|
2
| रमेश CH-10-010-013-005/52 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036006
| Credited |
30/03/2024
|
|
|
3
| रामबाई CH-10-010-013-005/52 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036006
| Credited |
30/03/2024
|
|
|
4
| mina CH-10-010-013-005/2 | ST |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036006
| Credited |
30/03/2024
|
|
|
5
| अनिता CH-10-010-013-001/3 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036006
| Credited |
30/03/2024
|
|
|
6
| VIDESH(Son) CH-10-010-013-001/9 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036006
| Credited |
30/03/2024
|
|
|
7
| govind CH-10-010-013-005/1 | ST |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036006
| Credited |
30/03/2024
|
|
|
8
| DEVGAN CH-10-010-013-005/2 | ST |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036006
| Credited |
30/03/2024
|
|
|
9
| NARESH CH-10-010-013-005/53 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036006
| Credited |
30/03/2024
|
|
|
10
| सूरेश कुमार(Self) CH-10-010-013-001/154 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL036006
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |