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
| Bajrang bali(Son) CH-10-010-025-001/34 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027705
| Credited |
13/03/2024
|
|
|
2
| Bhuneshwar(Brother) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027705
| Credited |
13/03/2024
|
|
|
3
| बिहारी(Self) CH-10-010-025-001/45 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027705
| Credited |
13/03/2024
|
|
|
4
| हिमाचल CH-10-010-025-001/33 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027705
| Credited |
13/03/2024
|
|
|
5
| रमशीला CH-10-010-025-001/323 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027705
| Credited |
13/03/2024
|
|
|
6
| नीलेश(Son) CH-10-010-025-001/35 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027705
| Credited |
13/03/2024
|
|
|
7
| सुकमी बाई(Wife) CH-10-010-025-001/45 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027705
| Credited |
13/03/2024
|
|
|
8
| डुमरबती CH-10-010-025-001/33 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027705
| Credited |
13/03/2024
|
|
|
9
| MOHANTIN(Daughter-in-Law) CH-10-010-025-001/325 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027705
| Credited |
13/03/2024
|
|
|
10
| महेन्द्र(Self) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027705
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |