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
| Syamlal CH-10-010-032-001/34 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026061
| Credited |
13/03/2024
|
|
|
2
| रामबाई CH-10-010-032-001/47 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026061
| Credited |
13/03/2024
|
|
|
3
| सुकली (Wife) CH-10-010-032-001/37 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026061
| Credited |
28/12/2023
|
|
|
4
| बिस्सुराम CH-10-010-032-001/48 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026061
| Credited |
28/12/2023
|
|
|
5
| रमेशकुमार CH-10-010-032-001/47 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026061
| Credited |
13/03/2024
|
|
|
6
| चैतराम (Self) CH-10-010-032-001/4 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL026061
| Credited |
13/03/2024
|
|
|
7
| दानोबाई (Wife) CH-10-010-032-001/4 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL026061
| Credited |
13/03/2024
|
|
|
8
| रजमु CH-10-010-032-001/34 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL026061
| Credited |
13/03/2024
|
|
|
9
| सगनी CH-10-010-032-001/34 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL026061
| Credited |
13/03/2024
|
|
|
10
| Anil(Son) CH-10-010-032-001/33 | ST |
कामता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL026061
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |