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
| खेमचंद CH-10-010-003-001/64 | ST |
आमागांव
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009974
| Credited |
18/05/2024
|
|
Kunwar singh Dhruw
|
2
| hirde ram CH-10-010-003-001/65 | ST |
आमागांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009974
| Credited |
18/05/2024
|
|
Kunwar singh Dhruw
|
3
| दीन दयाल CH-10-010-003-001/6 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009974
| Credited |
18/05/2024
|
|
Kunwar singh Dhruw
|
4
| shailendri CH-10-010-003-001/64 | ST |
आमागांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009974
| Credited |
18/05/2024
|
|
Kunwar singh Dhruw
|
5
| विस्वास बाई CH-10-010-003-001/6 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009974
| Credited |
18/05/2024
|
|
Kunwar singh Dhruw
|
6
| Trivenee CH-10-010-003-001/59 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009974
| Credited |
18/05/2024
|
|
Kunwar singh Dhruw
|
| कुल हाजिरी | 3 | 5 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |