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
| धनीराम CH-10-010-004-001/20 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033482
| Credited |
28/03/2022
|
|
|
2
| Savntram CH-10-010-004-001/19 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033482
| Credited |
28/03/2022
|
|
|
3
| Chandan(Son) CH-10-010-004-001/2 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033482
| Credited |
28/03/2022
|
|
|
4
| मनवा CH-10-010-004-001/2 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL0033482
| Credited |
28/03/2022
|
|
|
5
| राधाबाई CH-10-010-004-001/16 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033482
| Credited |
28/03/2022
|
|
|
6
| चंपा CH-10-010-004-001/18 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033482
| Credited |
28/03/2022
|
|
|
7
| सुरजलाल CH-10-010-004-001/16 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL0033482
| Credited |
28/03/2022
|
|
|
8
| कुलेश्वरी CH-10-010-004-001/19 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033482
| Credited |
28/03/2022
|
|
|
9
| तिजोन बाई CH-10-010-004-001/20 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL0033482
| Credited |
28/03/2022
|
|
|
10
| मानिक CH-10-010-004-001/18 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0033482
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 7 | 6 | | | | | | | | | | | | | | |