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
| Sonsay CH-10-010-003-006/59 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015922
| Credited |
12/11/2021
|
|
|
2
| RAM JI RAM CH-10-010-003-006/56 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015922
| Credited |
12/11/2021
|
|
|
3
| बीर सिंह CH-10-010-003-006/39 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015922
| Credited |
09/12/2021
|
|
|
4
| FHULBATI CH-10-010-003-006/64 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015922
| Credited |
12/11/2021
|
|
|
5
| Mahendra CH-10-010-003-006/50 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015922
| Credited |
12/11/2021
|
|
|
6
| राधा बाई मंडावी CH-10-010-003-006/47 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015922
| Credited |
09/12/2021
|
|
|
7
| Hemchand CH-10-010-003-006/50 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015922
| Credited |
12/11/2021
|
|
|
8
| Danuram CH-10-010-003-006/56 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015922
| Credited |
12/11/2021
|
|
|
9
| MANAY BAI CH-10-010-003-006/59 | OTHER |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL015922
| Credited |
12/11/2021
|
|
|
10
| Sagni CH-10-010-003-006/39 | ST |
सिरसांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL015922
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |