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
| हकेश(Self) CH-10-010-025-001/301 | ST |
कोलर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007073
| Credited |
18/06/2021
|
|
|
2
| Pawan(Son) CH-10-010-025-001/28 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007073
| Credited |
18/06/2021
|
|
|
3
| रमशीला CH-10-010-025-001/323 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007073
| Credited |
18/06/2021
|
|
|
4
| गोदावरी(Wife) CH-10-010-025-001/35 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007073
| Credited |
18/06/2021
|
|
|
5
| सजूला CH-10-010-025-001/1 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007073
| Credited |
18/06/2021
|
|
|
6
| नीलेश(Son) CH-10-010-025-001/35 | ST |
कोलर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007073
| Credited |
18/06/2021
|
|
|
7
| कलीराम (Self) CH-10-010-025-001/173 | OTHER |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007073
| Credited |
14/06/2021
|
|
|
8
| महाबती(Wife) CH-10-010-025-001/301 | ST |
कोलर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007073
| Credited |
18/06/2021
|
|
|
9
| अम़त लाल(Self) CH-10-010-025-001/1 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KOLAR | SBIN0RRCHGB |
3310010WL007073
| Credited |
19/06/2021
|
|
|
10
| JHANAK BAI(Daughter) CH-10-010-025-001/1 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3310010WL007073
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |