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
| सहदेव CH-10-010-003-002/16 | ST |
चिंगनार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048066
| Credited |
14/04/2020
|
|
|
2
| हरीश CH-10-010-003-002/1 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048066
| Credited |
16/04/2020
|
|
|
3
| घसनी CH-10-010-003-002/10 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048066
| Credited |
14/04/2020
|
|
|
4
| kamla bai CH-10-010-003-002/27 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048066
| Credited |
12/05/2020
|
|
|
5
| सोम सिंह CH-10-010-003-002/10 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048066
| Credited |
16/04/2020
|
|
|
6
| सुकारू CH-10-010-003-002/1 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048066
| Credited |
16/04/2020
|
|
|
7
| रतन लाल CH-10-010-003-002/23 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048066
| Credited |
14/04/2020
|
|
|
8
| Raju(Son) CH-10-010-003-002/22 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048066
| Credited |
14/04/2020
|
|
|
9
| Rampyari(Wife) CH-10-010-003-002/26 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL048066
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |