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
| Sunehar CH-10-010-037-007/33 | ST |
मडपा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| ANTAGARH | 494665 | POST OFFICE ANTAGARH MARHPA |
3310010WL020769
|
|
|
|
|
2
| मिश्रा CH-10-010-037-007/39 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020769
| Credited |
31/10/2020
|
|
|
3
| लखमा CH-10-010-037-007/33 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020769
| Credited |
31/10/2020
|
|
|
4
| umakiran(Daughter) CH-10-010-025-001/64 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020769
| Credited |
31/10/2020
|
|
|
5
| Bhuneshwar(Brother) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020769
| Credited |
31/10/2020
|
|
|
6
| भदरू (Self) CH-10-010-025-001/54 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020769
| Credited |
31/10/2020
|
|
|
7
| मंगनी बाई CH-10-010-037-007/33 | ST |
मडपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020769
| Credited |
31/10/2020
|
|
|
8
| Lokeshwari(Wife) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020769
| Credited |
31/10/2020
|
|
|
9
| असमतिन (Self) CH-10-010-025-001/64 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL020769
| Credited |
31/10/2020
|
|
|
10
| अम़त लाल(Self) CH-10-010-025-001/1 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KOLAR | SBIN0RRCHGB |
3310010WL020769
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |