क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राजबती (Wife) CH-10-010-025-001/50 | OTHER |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005823
| Credited |
03/11/2022
|
|
|
2
| KAVITA(Daughter-in-Law) CH-10-010-025-001/50 | OTHER |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005823
| Credited |
03/11/2022
|
|
|
3
| Sarita(Daughter) CH-10-010-025-001/52 | OTHER |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005823
| Credited |
03/11/2022
|
|
|
4
| Lokeshwari(Wife) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005823
| Credited |
03/11/2022
|
|
|
5
| खिरेन्द्र CH-10-010-025-001/51 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005823
| Credited |
03/11/2022
|
|
|
6
| कनहिया (Self) CH-10-010-025-001/52 | OTHER |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005823
| Credited |
03/11/2022
|
|
|
7
| क़ष्णा (Wife) CH-10-010-025-001/52 | OTHER |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005823
| Credited |
03/11/2022
|
|
|
8
| फुलमति(Wife) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005823
| Credited |
03/11/2022
|
|
|
9
| यशवंत राम(Son) CH-10-010-025-001/50 | OTHER |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005823
| Credited |
03/11/2022
|
|
|
10
| बेदबती (Daughter) CH-10-010-025-001/51 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0005823
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |