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
| सुरजू CH-10-010-037-007/48 | 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 |
3310010WL0022532
| Credited |
08/02/2023
|
|
|
2
| धन्नु CH-10-010-037-007/5 | ST |
मडपा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0022532
| Credited |
08/02/2023
|
|
|
3
| विष्णु CH-10-010-037-007/46 | 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 |
3310010WL0022532
| Credited |
08/02/2023
|
|
|
4
| ramilaa baai CH-10-010-037-007/46 | 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 |
3310010WL0022532
| Credited |
08/02/2023
|
|
|
5
| Rayaso CH-10-010-037-007/48 | ST |
मडपा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0022532
| Credited |
08/02/2023
|
|
|
6
| लखोति CH-10-010-037-007/45 | 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 |
3310010WL0022532
| Credited |
08/02/2023
|
|
|
7
| सनवारी CH-10-010-037-007/5 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0022532
| Credited |
08/02/2023
|
|
|
8
| SHIYABATII(Daughter) CH-10-010-037-007/49 | OTHER |
मडपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0022532
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |