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
| Mangiyaram CH-10-010-004-001/29 | ST |
आमाकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL036271
| Credited |
30/03/2024
|
|
|
2
| Nirmala(Daughter) CH-10-010-004-001/35 | OTHER |
आमाकोट
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036271
| Credited |
30/03/2024
|
|
|
3
| Prabhuram CH-10-010-004-001/38 | ST |
आमाकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURGKONDAL | SBIN0005517 |
3310010WL036271
| Credited |
30/03/2024
|
|
|
4
| Lachhontin CH-10-010-004-001/38 | ST |
आमाकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURGKONDAL | SBIN0005517 |
3310010WL036271
| Credited |
30/03/2024
|
|
|
5
| Ujjobai CH-10-010-004-001/33 | ST |
आमाकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036271
| Credited |
30/03/2024
|
|
|
6
| Bimla(Sister) CH-10-010-004-001/30 | ST |
आमाकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036271
| Credited |
30/03/2024
|
|
|
7
| sohan CH-10-010-004-001/35 | OTHER |
आमाकोट
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL036271
| Credited |
30/03/2024
|
|
|
8
| Lachan CH-10-010-004-001/33 | ST |
आमाकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036271
| Credited |
30/03/2024
|
|
|
9
| मेहत्तर CH-10-010-004-001/46 | ST |
आमाकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036271
| Credited |
30/03/2024
|
|
|
10
| Binod kumar(Son) CH-10-010-004-001/30 | ST |
आमाकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036271
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |