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
| Banita(Daughter) CH-10-010-025-001/34 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005199
| Credited |
02/05/2024
|
|
|
2
| Bhuneshwar(Brother) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005199
| Credited |
02/05/2024
|
|
|
3
| नीलेश(Son) CH-10-010-025-001/35 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005199
| Credited |
02/05/2024
|
|
|
4
| Bhupendra(Self) CH-10-010-025-001/394 | OTHER |
कोलर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL005199
| Credited |
02/05/2024
|
|
|
5
| Lokeshwari(Wife) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005199
| Credited |
02/05/2024
|
|
|
6
| भजन बाई(Wife) CH-10-010-025-001/34 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005199
| Credited |
02/05/2024
|
|
|
7
| यशोदा(Wife) CH-10-010-025-001/42 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005199
| Credited |
02/05/2024
|
|
|
8
| महेन्द्र(Self) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005199
| Credited |
02/05/2024
|
|
|
9
| Sanbati(Wife) CH-10-010-025-001/394 | OTHER |
कोलर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL005199
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |