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
| Samdhar Dugga(Son) CH-10-010-037-007/40 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007019
| Credited |
17/11/2022
|
|
|
2
| Somaji CH-10-010-037-007/40 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007019
| Credited |
17/11/2022
|
|
|
3
| धन्नु CH-10-010-037-007/5 | ST |
मडपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007019
| Credited |
17/11/2022
|
|
|
4
| Lachhu ram CH-10-010-037-007/57 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007019
| Credited |
17/11/2022
|
|
|
5
| Junaki CH-10-010-037-007/57 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007019
| Credited |
17/11/2022
|
|
|
6
| सनवारी CH-10-010-037-007/5 | ST |
मडपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007019
| Credited |
17/11/2022
|
|
|
7
| Shambati CH-10-010-037-007/40 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007019
| Credited |
17/11/2022
|
|
|
8
| PHOL BATI CH-10-010-037-007/53 | ST |
मडपा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007019
| Credited |
17/11/2022
|
|
|
9
| SOMARU CH-10-010-037-007/53 | ST |
मडपा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007019
| Credited |
17/11/2022
|
|
|
10
| MANGLU RAM(Son) CH-10-010-037-007/51 | ST |
मडपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007019
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 10 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |