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
| बजनू CH-10-010-003-006/48 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029092
| Credited |
11/01/2021
|
|
|
2
| Dasu ram CH-10-010-003-006/50 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029092
| Credited |
11/01/2021
|
|
|
3
| Baju ram CH-10-010-003-006/48 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029092
| Credited |
11/01/2021
|
|
|
4
| Dhansingh CH-10-010-003-006/42 | SC |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029092
| Credited |
04/03/2021
|
|
|
5
| राधा बाई मंडावी CH-10-010-003-006/47 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029092
| Credited |
11/01/2021
|
|
|
6
| JANKI BAI CH-10-010-003-006/42 | SC |
सिरसांगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL029092
| Credited |
04/03/2021
|
|
|
7
| Sugbati CH-10-010-003-006/42 | SC |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL029092
| Credited |
04/03/2021
|
|
|
8
| पंचो CH-10-010-003-006/48 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL029092
| Credited |
11/01/2021
|
|
|
9
| Prabhu ram CH-10-010-003-006/47 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL029092
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 6 | 5 | | | | | | | | | | | | | | |