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
| सोमारू CH-10-010-037-007/36 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048918
| Credited |
16/04/2020
|
|
|
2
| रैनू CH-10-010-037-007/51 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL052684
| Credited |
21/04/2020
|
|
|
3
| धन्नु CH-10-010-037-007/5 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048918
| Credited |
14/04/2020
|
|
|
4
| पुफेबाई CH-10-010-037-007/39 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048918
| Credited |
14/04/2020
|
|
|
5
| गण्डाय CH-10-010-037-007/51 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048918
| Credited |
14/04/2020
|
|
|
6
| Jhitkay CH-10-010-037-007/58 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048918
| Credited |
14/04/2020
|
|
|
7
| सनवारी CH-10-010-037-007/5 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048918
| Credited |
14/04/2020
|
|
|
8
| SAROJ(Daughter) CH-10-010-037-007/39 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048918
| Credited |
16/04/2020
|
|
|
9
| Shambati CH-10-010-037-007/40 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048918
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |