क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| नवेल CH-10-010-032-002/16 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL039097
| Credited |
13/04/2024
|
|
|
2
| दुर्जन CH-10-010-032-002/15 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL039097
| Credited |
13/04/2024
|
|
|
3
| Ramoti kawde(Wife) CH-10-010-032-002/15 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL039097
| Credited |
13/04/2024
|
|
|
4
| Dalsu Ram Uike(Son) CH-10-010-032-002/22 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL039097
| Credited |
25/02/2024
|
|
|
5
| SURJU RAM(Son) CH-10-010-032-002/14 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0046708
| Credited |
02/05/2024
|
|
|
6
| राजमन CH-10-010-032-002/25 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL039097
| Credited |
13/04/2024
|
|
|
7
| फलमा CH-10-010-032-002/25 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL039097
| Credited |
13/04/2024
|
|
|
8
| रूखमी CH-10-010-032-002/21 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL039097
| Credited |
13/04/2024
|
|
|
9
| सनकाय CH-10-010-032-002/16 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL039097
| Credited |
13/04/2024
|
|
|
10
| सुरजु राम CH-10-010-032-002/19 | ST |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL039097
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |