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
| Maheshwari(Daughter) CH-10-010-029-006/29 | ST |
फूपगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL008553
| Credited |
14/07/2023
|
|
|
2
| JAGANNATH CH-10-010-029-006/38 | ST |
फूपगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL008553
| Credited |
14/07/2023
|
|
|
3
| मेघनाथ CH-10-010-029-006/28 | ST |
फूपगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008553
| Credited |
14/07/2023
|
|
|
4
| Brijlal(Son) CH-10-010-029-006/30 | ST |
फूपगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008553
| Credited |
14/07/2023
|
|
|
5
| सिया बती(Daughter-in-Law) CH-10-010-029-006/36 | ST |
फूपगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008553
| Credited |
14/07/2023
|
|
|
6
| अमीना(Wife) CH-10-010-029-006/36 | ST |
फूपगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008553
| Credited |
14/07/2023
|
|
|
7
| Kundan(Son) CH-10-010-029-006/37 | ST |
फूपगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008553
| Credited |
14/07/2023
|
|
|
8
| Mahendra(Son) CH-10-010-029-006/4 | ST |
फूपगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008553
| Credited |
14/07/2023
|
|
|
9
| बालकुंवर(Self) CH-10-010-029-006/36 | ST |
फूपगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008553
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |