क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लोकेश(Son) CH-10-010-013-001/132 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL043339
| Credited |
20/03/2024
|
|
Mahendra Kumar
|
2
| अर्जुन CH-10-010-013-006/26 | ST |
जुलूमपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043339
| Credited |
12/04/2024
|
|
Mahendra Kumar
|
3
| ASHVAN(Son) CH-10-010-013-001/75 | ST |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043339
| Credited |
12/04/2024
|
|
Mahendra Kumar
|
4
| अंजली बाई CH-10-010-013-001/151 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043339
| Credited |
12/04/2024
|
|
Mahendra Kumar
|
5
| दीपिका(Granddaughter) CH-10-010-013-004/6 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043339
| Credited |
20/03/2024
|
|
Mahendra Kumar
|
6
| परमेश्वर CH-10-010-013-001/119 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043339
| Credited |
12/04/2024
|
|
Mahendra Kumar
|
7
| shivlal(Self) CH-10-010-013-001/138 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043339
| Credited |
12/04/2024
|
|
Mahendra Kumar
|
8
| Pawanbatti(Daughter-in-Law) CH-10-010-013-006/26 | ST |
जुलूमपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043339
| Credited |
13/04/2024
|
|
Mahendra Kumar
|
9
| NARENDRA(Son) CH-10-010-013-004/6 | ST |
कोयेपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043339
| Credited |
20/03/2024
|
|
Mahendra Kumar
|
10
| bhojamani(Daughter) CH-10-010-013-001/153 | OTHER |
भैसासुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043339
| Credited |
12/04/2024
|
|
Mahendra Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |