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
| बजनू CH-10-010-003-006/48 | ST |
सिरसांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
2
| Baju ram CH-10-010-003-006/48 | ST |
सिरसांगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
3
| Dhansingh CH-10-010-003-006/42 | SC |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
4
| हेमचंद मंडावी(Grandson) CH-10-010-003-006/48 | ST |
सिरसांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
5
| दुकालू राम CH-10-010-003-006/43 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
6
| हिरो बाई CH-10-010-003-006/44 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL020056
| Credited |
19/01/2024
|
|
|
7
| पंचो CH-10-010-003-006/48 | ST |
सिरसांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL020056
| Credited |
19/01/2024
|
|
|
8
| Prabhu ram CH-10-010-003-006/47 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL020056
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 4 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |