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
| Jagdev CH-10-010-032-003/166 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029875
| Credited |
25/08/2023
|
|
|
2
| Payal Yadav(Daughter) CH-10-010-032-003/15 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029875
| Credited |
25/08/2023
|
|
|
3
| Radhelal(Self) CH-10-010-032-003/157 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029875
| Credited |
24/03/2023
|
|
|
4
| Jmila bai(Wife) CH-10-010-032-003/136 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029875
| Credited |
24/03/2023
|
|
|
5
| निर्मला CH-10-010-032-003/154 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029875
| Credited |
24/03/2023
|
|
|
6
| Tarabai(Self) CH-10-010-032-003/134 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL029875
| Credited |
24/03/2023
|
|
|
7
| Suresh kumar CH-10-010-032-003/145 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL029875
| Credited |
25/08/2023
|
|
|
8
| मुकेश CH-10-010-032-003/155 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL029875
| Credited |
25/08/2023
|
|
|
9
| सेमतीला CH-10-010-032-003/153 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL029875
| Credited |
25/08/2023
|
|
|
10
| Rekha CH-10-010-032-003/144 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL029875
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |