क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मिश्रा CH-10-010-037-007/39 | ST |
मडपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0015510
| Credited |
20/01/2023
|
|
|
2
| RAMSHILA(Daughter) CH-10-010-037-007/37 | ST |
मडपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0015510
| Credited |
20/01/2023
|
|
|
3
| मंगल CH-10-010-037-007/38 | ST |
मडपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0015510
| Credited |
20/01/2023
|
|
|
4
| सजन्ती CH-10-010-037-007/38 | ST |
मडपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0015510
| Credited |
20/01/2023
|
|
|
5
| सनोति CH-10-010-037-007/37 | ST |
मडपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0015510
| Credited |
20/01/2023
|
|
|
6
| Rampyari Mandavi(Daughter) CH-10-010-037-007/37 | ST |
मडपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0015510
| Credited |
20/01/2023
|
|
|
7
| RAMOTI(Daughter) CH-10-010-037-007/37 | ST |
मडपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0015510
| Credited |
20/01/2023
|
|
|
8
| सोमनाथ CH-10-010-037-007/37 | ST |
मडपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0015510
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |