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
| रामबती (Self) CH-10-010-025-001/58 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0002388
| Credited |
16/07/2022
|
|
|
2
| सजूला CH-10-010-025-001/1 | ST |
कोलर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0002388
| Credited |
16/07/2022
|
|
|
3
| रमशीला CH-10-010-025-001/323 | ST |
कोलर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0002388
| Credited |
16/07/2022
|
|
|
4
| Tikeshwari(Daughter) CH-10-010-025-001/30 | ST |
कोलर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0002388
| Credited |
16/07/2022
|
|
|
5
| सुकबती(Wife) CH-10-010-025-001/26 | ST |
कोलर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0002388
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |