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
| Shyamabai CH-10-010-032-003/203 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
2
| बिरेन्द्र(Self) CH-10-010-032-003/170 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
3
| Gajendra CH-10-010-032-003/18 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
4
| Chaiti Bai(Wife) CH-10-010-032-003/168 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
5
| Roshni(Daughter-in-Law) CH-10-010-032-003/19 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
6
| PADMA BAI CH-10-010-032-003/18 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
7
| जमुना बाई CH-10-010-032-003/19 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
8
| इन्द्रलाल CH-10-010-032-003/18 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL021298
| Credited |
22/02/2024
|
|
|
9
| Ansiya CH-10-010-032-003/21 | OTHER |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
10
| जयबती CH-10-010-032-003/20 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL021298
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |