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
| भवन राम CH-10-010-027-006/12 | ST |
सतीघाट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011669
| Credited |
14/07/2023
|
|
|
2
| प्रेम सिंग CH-10-010-027-006/9 | ST |
सतीघाट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011669
| Credited |
14/07/2023
|
|
|
3
| अम़ताबाई CH-10-010-027-006/7 | ST |
सतीघाट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011669
| Credited |
14/07/2023
|
|
|
4
| तेजराम CH-10-010-027-006/80 | OTHER |
सतीघाट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011669
| Credited |
14/07/2023
|
|
|
5
| संतोषी CH-10-010-027-006/46 | OTHER |
सतीघाट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL011669
| Credited |
14/07/2023
|
|
|
6
| parmaanand CH-10-010-027-006/33 | ST |
सतीघाट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL011669
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |