क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| लच्छन सिह CH-10-010-013-002/66 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL028043
| Credited |
13/03/2024
|
|
|
2
| रैनी बाई CH-10-010-013-002/64 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028043
| Credited |
13/03/2024
|
|
|
3
| कौशिल्या CH-10-010-013-002/63 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028043
| Credited |
13/03/2024
|
|
|
4
| बशोन्ती CH-10-010-013-002/61 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028043
| Credited |
13/03/2024
|
|
|
5
| श्यामा बाई CH-10-010-013-002/65 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028043
| Credited |
13/03/2024
|
|
|
6
| रनोती CH-10-010-013-002/66 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028043
| Credited |
13/03/2024
|
|
|
7
| सुखियारीन CH-10-010-013-002/67 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028043
| Credited |
13/03/2024
|
|
|
8
| शिवनाथ CH-10-010-013-002/63 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028043
| Credited |
13/03/2024
|
|
|
9
| पाण्डु CH-10-010-013-002/66 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028043
| Credited |
13/03/2024
|
|
|
10
| लच्छु राम CH-10-010-013-002/66 | OTHER |
मटियाखार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028043
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |