क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SANDIP(Son) CH-10-010-013-006/20 | ST |
जुलूमपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
2
| मनराखन CH-10-010-013-006/21 | ST |
जुलूमपारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
3
| रेशमी CH-10-010-013-006/7 | ST |
जुलूमपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
4
| Dumeshwari(Daughter-in-Law) CH-10-010-013-005/21 | OTHER |
डुमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010362
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 1 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |