क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नरेन्द्र CH-10-010-025-001/49 | SC |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007103
| Credited |
19/11/2022
|
|
|
2
| SANJANA(Wife) CH-10-010-025-001/56 | SC |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007103
| Credited |
19/11/2022
|
|
|
3
| देवराज(Self) CH-10-010-025-001/48 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007103
| Credited |
19/11/2022
|
|
|
4
| हकेश(Self) CH-10-010-025-001/301 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007103
| Credited |
19/11/2022
|
|
|
5
| Bhuneshwar(Brother) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007103
| Credited |
19/11/2022
|
|
|
6
| देवकी(Wife) CH-10-010-025-001/48 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007103
| Credited |
19/11/2022
|
|
|
7
| कलीराम (Self) CH-10-010-025-001/173 | OTHER |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007103
| Credited |
19/11/2022
|
|
|
8
| Lakheshwar(Brother) CH-10-010-025-001/56 | SC |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007103
| Credited |
19/11/2022
|
|
|
9
| मंगलदयी CH-10-010-025-001/49 | SC |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007103
| Credited |
19/11/2022
|
|
|
10
| SATISH(Son) CH-10-010-025-001/2 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL0007103
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |