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
| अमर सिंह CH-10-010-003-002/31 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL038357
| Credited |
30/03/2021
|
|
|
2
| रमेश CH-10-010-003-002/42 | OTHER |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL038357
| Credited |
30/03/2021
|
|
|
3
| धरमसिंग CH-10-010-003-002/43 | OTHER |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL038357
| Credited |
30/03/2021
|
|
|
4
| लक्ष्मीबाई CH-10-010-003-002/43 | OTHER |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL038357
| Credited |
30/03/2021
|
|
|
5
| सियाबत्ती CH-10-010-003-002/42 | OTHER |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043565
| Credited |
03/06/2021
|
|
|
6
| रतन लाल CH-10-010-003-002/23 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL038357
| Credited |
30/03/2021
|
|
|
7
| लालसाय CH-10-010-003-002/44 | OTHER |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL038357
| Credited |
31/03/2021
|
|
|
8
| सोमार सिंह CH-10-010-003-002/3 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL038357
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |