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
| USHA CH-10-010-003-002/27 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014727
| Credited |
09/07/2020
|
|
|
2
| घसनी CH-10-010-003-002/10 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014727
| Credited |
09/07/2020
|
|
|
3
| ramdher(Self) CH-10-010-003-002/2 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014727
| Credited |
09/07/2020
|
|
|
4
| सुकारू CH-10-010-003-002/1 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014727
| Credited |
09/07/2020
|
|
|
5
| रज्ूजू CH-10-010-003-002/13 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014727
| Credited |
09/07/2020
|
|
|
6
| Rampyari(Wife) CH-10-010-003-002/26 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL014727
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |