क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सहदेव CH-10-010-003-002/16 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033303
|
|
|
|
|
2
| हरीश CH-10-010-003-002/1 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033303
|
|
|
|
|
3
| अनिता CH-10-010-003-002/11 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033303
|
|
|
|
|
4
| नोहर सिंह CH-10-010-003-002/25 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033303
|
|
|
|
|
5
| कुंवर सिंह CH-10-010-003-002/25 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033303
|
|
|
|
|
6
| श्याम सिंह CH-10-010-003-002/34 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033303
|
|
|
|
|
7
| मंगनी CH-10-010-003-002/22 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033303
|
|
|
|
|
8
| महेन्द्र CH-10-010-003-002/36 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033303
|
|
|
|
|
9
| इतवारी(Self) CH-10-010-003-002/30 | ST |
चिंगनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL033303
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 4 | 3 | 3 | 3 | 4 | | | | | | | | | | | | | | |