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
| धनश्याम(Self) CH-10-010-025-001/47 | SC |
कोलर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007287
| Credited |
08/05/2024
|
|
|
2
| Chandrakant(Brother) CH-10-010-025-001/47 | SC |
कोलर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007287
| Credited |
08/05/2024
|
|
|
3
| Bhupendra(Self) CH-10-010-025-001/394 | OTHER |
कोलर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL007287
| Credited |
08/05/2024
|
|
|
4
| Lokeshwari(Wife) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007287
| Credited |
08/05/2024
|
|
|
5
| यशोदा(Wife) CH-10-010-025-001/42 | ST |
कोलर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007287
| Credited |
08/05/2024
|
|
|
6
| Sanbati(Wife) CH-10-010-025-001/394 | OTHER |
कोलर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL007287
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 5 | 3 | 2 | | | | | | | | | | | | | | |