क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कलावती CH-10-010-037-007/43 | OTHER |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025772
| Credited |
24/03/2023
|
|
|
2
| RAMSHILA(Daughter) CH-10-010-037-007/37 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025772
| Credited |
24/03/2023
|
|
|
3
| Somaji CH-10-010-037-007/40 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025772
| Credited |
24/03/2023
|
|
|
4
| Mahesh Kumar Darro(Son) CH-10-010-037-007/4 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025772
| Credited |
24/03/2023
|
|
|
5
| परमु CH-10-010-037-007/45 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025772
| Credited |
24/03/2023
|
|
|
6
| लखोति CH-10-010-037-007/45 | ST |
मडपा
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025772
| Credited |
24/03/2023
|
|
|
7
| SANBATI CH-10-010-037-007/4 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025772
| Credited |
24/03/2023
|
|
|
8
| Shambati CH-10-010-037-007/40 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025772
| Credited |
24/03/2023
|
|
|
9
| RAMOTI(Daughter) CH-10-010-037-007/37 | ST |
मडपा
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025772
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |