क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| समरथ CH-10-010-009-005/57 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | |
3310010WL028064
| Credited |
13/03/2024
|
|
|
2
| बजनी बाई CH-10-010-009-005/5 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN000350 |
3310010WL028064
| Credited |
13/03/2024
|
|
|
3
| प्रकाश CH-10-010-009-005/55 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028064
| Credited |
13/03/2024
|
|
|
4
| दुलारी CH-10-010-009-005/59 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | Antagarh | 3504 |
3310010WL028064
| Credited |
13/03/2024
|
|
|
5
| Mahendra Kumar Mandavi(Son) CH-10-010-009-005/59 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028064
| Credited |
13/03/2024
|
|
|
6
| गोपाल CH-10-010-009-005/55 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028064
| Credited |
13/03/2024
|
|
|
7
| श्रवन कुमार(Son) CH-10-010-009-005/5 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028064
| Credited |
13/03/2024
|
|
|
8
| दुकारो बाई CH-10-010-009-005/57 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028064
| Credited |
13/03/2024
|
|
|
9
| kumari(Wife) CH-10-010-009-005/55 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028064
| Credited |
13/03/2024
|
|
|
10
| केजुराम CH-10-010-009-005/60 | ST |
लामपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028064
| Credited |
04/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |