क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sonuram CH-10-010-004-001/1 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034052
| Credited |
29/02/2020
|
|
|
2
| Nakulram(Self) CH-10-010-004-001/25 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL034052
| Credited |
29/02/2020
|
|
|
3
| मगोति CH-10-010-004-001/1 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034052
| Credited |
29/02/2020
|
|
|
4
| Barsibai(Wife) CH-10-010-004-001/25 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL034052
| Credited |
29/02/2020
|
|
|
5
| satesh(Husband) CH-10-010-004-001/113 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034052
| Credited |
29/02/2020
|
|
|
6
| Kishun CH-10-010-004-001/26 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034052
| Credited |
02/04/2020
|
|
|
7
| Ganga(Self) CH-10-010-004-001/114 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034052
| Credited |
03/04/2020
|
|
|
8
| Rakesh(Husband) CH-10-010-004-001/114 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034052
| Credited |
03/04/2020
|
|
|
9
| सतारो CH-10-010-004-001/1 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034052
| Credited |
29/02/2020
|
|
|
10
| jayanti(Self) CH-10-010-004-001/113 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034052
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |