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
| घरम सिंह(Self) CH-10-010-009-004/123 | ST |
लामकंहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002190
| Credited |
11/05/2023
|
|
|
2
| मया राम CH-10-010-009-004/119 | ST |
लामकंहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN000350 |
3310010WL002190
| Credited |
11/05/2023
|
|
|
3
| मेघनाथ CH-10-010-009-004/120 | ST |
लामकंहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002190
| Credited |
11/05/2023
|
|
|
4
| फूलबासन CH-10-010-009-004/117 | ST |
लामकंहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN000350 |
3310010WL002190
| Credited |
11/05/2023
|
|
|
5
| शिव बती CH-10-010-009-004/119 | ST |
लामकंहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002190
| Credited |
11/05/2023
|
|
|
6
| धरमू(Brother) CH-10-010-009-004/123 | ST |
लामकंहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002190
| Credited |
11/05/2023
|
|
|
7
| लच्छो CH-10-010-009-004/118 | ST |
लामकंहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL002190
| Credited |
11/05/2023
|
|
|
8
| जोहन्ती बाई CH-10-010-009-004/120 | ST |
लामकंहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002190
| Credited |
11/05/2023
|
|
|
9
| दियो राम CH-10-010-009-004/118 | ST |
लामकंहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002190
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |