क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भवन राम CH-10-010-027-006/12 | ST |
सतीघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0025995
| Credited |
02/02/2022
|
|
|
2
| चम्पाबाई CH-10-010-027-006/13 | ST |
सतीघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0025995
| Credited |
02/02/2022
|
|
|
3
| झाडूराम CH-10-010-027-006/13 | ST |
सतीघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0025995
| Credited |
02/02/2022
|
|
|
4
| ramesh CH-10-010-027-002/59 | OTHER |
हुरतरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL0025995
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |