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
| raisinh CH-10-010-016-002/48 | OTHER |
हुचाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005012
| Credited |
20/05/2023
|
|
|
2
| jaysinh CH-10-010-016-002/49 | OTHER |
हुचाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005012
| Credited |
20/05/2023
|
|
|
3
| सोमारी (Self) CH-10-010-016-002/5 | ST |
हुचाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3310010WL005012
| Credited |
20/05/2023
|
|
|
4
| shatru CH-10-010-016-002/43 | OTHER |
हुचाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005012
| Credited |
20/05/2023
|
|
|
5
| sukday CH-10-010-016-002/48 | OTHER |
हुचाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005012
| Credited |
20/05/2023
|
|
|
6
| ITVARI CH-10-010-016-002/48 | OTHER |
हुचाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005012
| Credited |
20/05/2023
|
|
|
7
| LAKHESVARI CH-10-010-016-002/48 | OTHER |
हुचाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005012
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |