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
| रिजो बाई CH-10-010-003-001/24 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL0030617
| Credited |
03/03/2022
|
|
|
2
| दयालू CH-10-010-003-001/23 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0030617
| Credited |
03/03/2022
|
|
|
3
| राजेश्वरी CH-10-010-003-001/23 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0030617
| Credited |
03/03/2022
|
|
|
4
| इंद्र देव CH-10-010-003-001/31 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0030617
| Credited |
03/03/2022
|
|
|
5
| Nikeshwari CH-10-010-003-001/32 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0030617
| Credited |
03/03/2022
|
|
|
6
| hariram CH-10-010-003-001/156 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0030617
| Credited |
03/03/2022
|
|
|
7
| kalita CH-10-010-003-001/33 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0030617
| Credited |
27/06/2022
|
|
|
8
| हिरमा CH-10-010-003-001/24 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL0030617
| Credited |
03/03/2022
|
|
|
9
| ललिता CH-10-010-003-001/31 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL0030617
| Credited |
03/03/2022
|
|
|
10
| jarab CH-10-010-003-001/32 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL0030617
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |