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
| रिजो बाई CH-10-010-003-001/24 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL0014470
| Credited |
21/01/2023
|
|
|
2
| राजेश्वरी CH-10-010-003-001/23 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0014470
| Credited |
21/01/2023
|
|
|
3
| Nikeshwari CH-10-010-003-001/32 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0014470
| Credited |
21/01/2023
|
|
|
4
| hariram CH-10-010-003-001/156 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0020723
| Credited |
02/02/2023
|
|
|
5
| Sukhantin Bai(Wife) CH-10-010-003-001/245 | OTHER |
आमागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0014470
|
|
|
|
|
6
| महेन्द्र CH-10-010-003-001/154 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0014470
| Credited |
21/01/2023
|
|
|
7
| हिरमा CH-10-010-003-001/24 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL0020723
| Credited |
02/02/2023
|
|
|
8
| उमाभारती CH-10-010-003-001/156 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL0014470
| Credited |
21/01/2023
|
|
|
9
| सोहद्रा CH-10-010-003-001/149 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL0014470
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |