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
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001423
| Credited |
24/04/2024
|
|
Harish mandavi
|
2
| सुरेश CH-10-010-003-006/41 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001423
| Credited |
24/04/2024
|
|
Harish mandavi
|
3
| Mahendra CH-10-010-003-006/50 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001423
| Credited |
24/04/2024
|
|
Harish mandavi
|
4
| Harish kumar mandavi CH-10-010-003-006/39 | ST |
सिरसांगी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001423
| Credited |
24/04/2024
|
|
Harish mandavi
|
5
| Hemchand CH-10-010-003-006/50 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001423
| Credited |
24/04/2024
|
|
Harish mandavi
|
6
| SANARU CH-10-010-003-006/42 | SC |
सिरसांगी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL001423
| Credited |
24/04/2024
|
|
Harish mandavi
|
7
| Prabhu ram CH-10-010-003-006/47 | ST |
सिरसांगी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL001423
| Credited |
24/04/2024
|
|
Harish mandavi
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |