क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रमशीला CH-10-010-025-001/323 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003034
| Credited |
29/04/2024
|
|
|
2
| देवलाल(Self) CH-10-010-025-001/35 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003034
| Credited |
29/04/2024
|
|
|
3
| नीलेश(Son) CH-10-010-025-001/35 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003034
| Credited |
29/04/2024
|
|
|
4
| महेन्द्र(Self) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003034
| Credited |
29/04/2024
|
|
|
5
| फुलमति(Wife) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003034
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |